6" 18LB black 100/PK plain package cable ties and 1 more item

The City of Tyler, Texas (M2120) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 25, 2026. The contract value totals $9.28 and covers the procurement of cable ties classified under National Institute of Governmental Purchasing (NIGP) Code 28569. The specific product consists of 6-inch, 18-pound black cable ties supplied in 100-pack plain packaging, with a total quantity of two units ordered (one at $9.28 and one at no charge). The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and included a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), resulting in no applicable sales tax.

No specific period of performance or delivery schedule is detailed in the provided documentation beyond the award date of March 25, 2026. The contract represents a routine maintenance and supplies procurement typical of municipal operations, with the ordering entity being the City of Tyler and the place of performance originating from the contractor's North Carolina location. This offline sale purchase order reflects a transactional procurement rather than a framework or requirements contract arrangement.