20OZ can in/outdr wasp&hornet insecticide and 1 more item
Texas Awarded
- Contract number
- 26295289
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $152.18
About this award
The City of Garland, Texas (M5573) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on July 11, 2026. The contract, valued at $152.18, covers the procurement of two units of 20-ounce cans of indoor/outdoor wasp and hornet insecticide. The expected delivery date is July 13, 2026, with zero days allocated for transit.
This offline sale purchase order (PO No. 26295289) is classified as a Texas Municipal Automated System (TXMAS) contract type and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision. The City of Garland serves as both the billing and purchasing entity for this transaction, with an internal tracking number of 49416361.
Line items
| Item | Total |
|---|---|
| 20OZ can in/outdr wasp&hornet insecticide | — |
| 20OZ can in/outdr wasp&hornet insecticide | $152.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26295289-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295289?
Contract 26295289 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 26295289 worth?
Its cumulative value is $152.18.
Is contract 26295289 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award