4PY#16 CTN 5"HB WHT SM prosource cut end wet mop
Texas Awarded
- Contract number
- 27006064
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $6.34
About this award
On September 30, 2026, the City of Tyler, Texas (M2120) issued Purchase Order No. 27006064 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a North Carolina-based supplier, under the Texas Multiple Award Schedule (TXMAS) contract program (TXMAS-25-45003). The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a total value of $6.34.
The deliverable consists of one unit of a ProSource brand 5-inch white cut-end wet mop (part #4PY#16) at a unit price of $6.34, classified under National Institute of Governmental Purchasing Code 48510. Delivery was scheduled for September 30, 2026. The procurement qualifies for State of Texas and municipal sales tax exemption under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| 4PY#16 CTN 5"HB WHT SM prosource cut end wet mop | $6.34 |
Files
| File | Type | Posted |
|---|---|---|
| 27006064-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006064?
Contract 27006064 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on September 30, 2026.
How much is contract 27006064 worth?
Its cumulative value is $6.34.
Is contract 27006064 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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