20OZ can in/outdr wasp&hornet insecticide and 1 more item
Texas Awarded
- Contract number
- 26295274
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $369.58
About this award
The City of Garland, Texas (M5573) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under contract TXMAS-25-45003 on July 11, 2026. The contract covers the procurement of indoor/outdoor wasp and hornet insecticide in 20-ounce cans, with a total contract value of $369.58. The line items specify two units of the specified insecticide product, with delivery scheduled for July 13, 2026.
This procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The National Institute of Governmental Purchasing (NIGP) commodity code assigned to both line items is 67535. The purchase order represents a routine operational procurement of pest control materials for municipal use by the City of Garland.
Line items
| Item | Total |
|---|---|
| 20OZ can in/outdr wasp&hornet insecticide | — |
| 20OZ can in/outdr wasp&hornet insecticide | $369.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26295274-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295274?
Contract 26295274 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 26295274 worth?
Its cumulative value is $369.58.
Is contract 26295274 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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