3 GAL YLW igloo water cooler
Texas Awarded
- Contract number
- 27006144
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $208.88
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, on September 30, 2026. The contract, identified as TXMAS-25-45003, procures a single 3-gallon yellow Igloo water cooler classified under National Institute of Governmental Purchasing Code 45044. The total contract value is $208.88, with the unit price established at $208.88 per unit.
Delivery of the water cooler was scheduled for September 30, 2026, coinciding with the purchase order execution date. The transaction is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption, as the procurement is designated for exclusive use by the Texas political subdivision. This offline sale purchase order represents a routine equipment acquisition by the City of Garland's procurement function.
Line items
| Item | Total |
|---|---|
| 3 GAL YLW igloo water cooler | $208.88 |
Files
| File | Type | Posted |
|---|---|---|
| 27006144-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006144?
Contract 27006144 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Garland in Texas on September 30, 2026.
How much is contract 27006144 worth?
Its cumulative value is $208.88.
Is contract 27006144 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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