11" 50LB BLK 100/PK standard cable tie and 1 more item
Texas Awarded
- Contract number
- 26294849
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $6.90
About this award
The City of Tyler, Texas (M2120) awarded a purchase order totaling $6.90 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the TXMAS-25-45003 contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The award was issued on July 11, 2026, with a scheduled delivery date of July 13, 2026.
The purchase order encompasses two line items for standard cable ties: specifically, 11-inch, 50-pound black standard cable ties in 100-pack quantities. Line Item 1 was priced at $6.90 per unit, while Line Item 2 was issued at no charge ($0.00). The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and delivery is directed to the City of Tyler's receiving location at PO Box 2039 in Tyler, Texas 75710.
Line items
| Item | Total |
|---|---|
| 11" 50LB BLK 100/PK standard cable tie | $6.90 |
| 11" 50LB BLK 100/PK standard cable tie | — |
Files
| File | Type | Posted |
|---|---|---|
| 26294849-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294849?
Contract 26294849 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on July 11, 2026.
How much is contract 26294849 worth?
Its cumulative value is $6.90.
Is contract 26294849 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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