26215845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215845
- Contract number
- 26215845
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215845) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 20, 2026, with an internal tracking number of 53016550. The transaction falls under the TXMAS statewide procurement contract framework (Contract No. TXMAS-25-45003, Contract Type: TXMAS), and the City of Tyler claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order covers two line items for knitted work gloves: Atlas Fit Plumcoat Rubber Gloves in Large Blue/Grey (NIGP Code 34548). Line 1 specifies one pair at a unit price of $5.18 for an extended price of $5.18. Line 2 lists an identical item with a quantity of one pair but at a unit price of $0.00 with no extended charge. The total order value is $5.18. Both items are to be shipped to the City of Tyler at PO Box 2039, Tyler, Texas 75710, with the City bearing the cost and providing tax exemption documentation.
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Text version
Offline Sale: Purchase Order PO No. 26215845
Order Date: 3/20/2026
Internal Tracking No.: 53016550
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 Tyler - M2120
PO BOX 2039
TYLER Texas 75710
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 Tyler - M2120 (903) 531-1288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 KNTWST LRG BLU/GRY 1PR ATLAS
FIT PLMCOAT RBR GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 5.18 $5.18
2 34548 KNTWST LRG BLU/GRY 1PR ATLAS
FIT PLMCOAT RBR GLV
1 EACH 0.00 $0.00
Total $5.18
File details come from the government source that posted it. Updated .