50LB bag 49/PK prem snow&ICE melter and 1 more item

The City of Tyler, Texas (contracting organization M2120) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The contractor, located in Davidson, North Carolina, will supply premium snow and ice melter products classified under National Institute of Governmental Purchasing (NIGP) Code 19246. The contract encompasses two line items for 50-pound bags of premium snow and ice melter in 49-pack units, with a cumulative contract value of $1,025.05.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and issued with a State and City Sales Tax Exemption Certificate pursuant to Texas Tax Code Section 151.309(4), reflecting the exemption applicable to political subdivisions. The first line item is priced at $1,025.05 per unit with a quantity of one each, while the second identical line item carries a unit price of $0.00. No specific period of performance is documented in the materials provided. The transaction represents an offline sale purchase order executed by the City of Tyler for its exclusive use.