12" straight heavy duty pipe wrench and 1 more item
Texas Awarded
- Contract number
- 26295049
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $215.28
About this award
On July 11, 2026, the City of Garland, Texas (M5573) awarded a purchase order valued at $215.28 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the TXMAS-25-45003 statewide procurement contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses the procurement of industrial hand tools, specifically two 12-inch Straight Heavy Duty Pipe Wrenches classified under National Institute of Governmental Purchasing (NIGP) Code 44591.
The purchase order specifies a delivery date of July 13, 2026, with the City of Garland serving as both the purchasing and billing entity. The first line item is priced at $215.28 per unit for one wrench, while the second line item is listed at no charge. The total contract value is $215.28. As a governmental entity, the City of Garland asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive government use.
Line items
| Item | Total |
|---|---|
| 12" straight heavy duty pipe wrench | — |
| 12" straight heavy duty pipe wrench | $215.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26295049-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295049?
Contract 26295049 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Garland in Texas on July 11, 2026.
How much is contract 26295049 worth?
Its cumulative value is $215.28.
Is contract 26295049 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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