16 OZ jacketed graphite ball peins
Texas Awarded
- Contract number
- 26334756
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $426.00
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. The award, issued on August 19, 2026, covers the procurement of one 16-ounce jacketed graphite ball pein hammer with a total contract value of $426.00. The commodity is classified under National Institute of Governmental Purchasing Code 40055. Delivery was scheduled for August 19, 2026, with zero days advance receipt order time required.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. This purchase order represents a spot buy transaction for tools to be used by the City of Garland's operations.
Line items
| Item | Total |
|---|---|
| 16 OZ jacketed graphite ball peins | $426.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26334756-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334756?
Contract 26334756 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Garland in Texas on August 19, 2026.
How much is contract 26334756 worth?
Its cumulative value is $426.00.
Is contract 26334756 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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