26215805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215805
- Contract number
- 26215805
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215805) issued by the City of Garland, Texas on March 20, 2026, to procure supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 1-1/2" 120 Grit Norton Metalit Rolls under Contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item specifies one unit at $390.00, while the second line item lists one unit at no charge. The total contract value is $390.00. Both items are being procured for the exclusive use of the City of Garland under the TXMAS state procurement contract. The internal tracking number for this purchase is 59348930, and the purchaser contact for the City of Garland is listed as (972) 205-2415.
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Text version
Offline Sale: Purchase Order PO No. 26215805
Order Date: 3/20/2026
Internal Tracking No.: 59348930
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
City of Garland - M5573
200 N FIFTH
GARLAND Texas 75040
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Garland - M5573 (972) 205-2415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00500 1 - 1 / 2 1 2 0 G R I T N O RTO N
METALIT.ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 390.00 $390.00
2 00500 1 - 1 / 2 1 2 0 G R I T N O RTO N
METALIT.ROLL
1 EACH 0.00 $0.00
Total $390.00
File details come from the government source that posted it. Updated .