5 GAL YLW igloo water cooler
Texas Awarded
- Contract number
- 26334770
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $835.68
About this award
The City of Garland, Texas (M5573) issued a purchase order (Contract No. TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor located in Davidson, North Carolina, on August 19, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) framework, carries a total contract value of $835.68. The order was placed with zero days after receipt of order, indicating immediate delivery on the contract date.
The contract scope consists of a single line item: one 5-gallon yellow Igloo water cooler procured at a unit price of $835.68. The purchase was structured as an Offline Sale Purchase Order and qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. Performance of this contract is based in the City of Garland, Texas, with delivery corresponding to the order date of August 19, 2026.
Line items
| Item | Total |
|---|---|
| 5 GAL YLW igloo water cooler | $835.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26334770-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334770?
Contract 26334770 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 26334770 worth?
Its cumulative value is $835.68.
Is contract 26334770 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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