26215851-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215851
- Contract number
- 26215851
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215851) issued by the City of Garland, Texas on March 20, 2026, for procurement through Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and utilizes Contract TXMAS-25-45003 (TXMAS contract type). The City of Garland serves as both the billing and purchasing entity, with the internal tracking number 60386530.
The purchase order covers the procurement of 6 oz Deep Woods Off insect repellent under NIGP Code 67535. Line 1 orders one unit at a unit price of $157.92 for an extended price of $157.92. Line 2 lists an identical item with zero cost, resulting in a total order value of $157.92. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26215851
Order Date: 3/20/2026
Internal Tracking No.: 60386530
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 67535 6 O Z D E E P W O O D S O F F
REPELLENT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 157.92 $157.92
2 67535 6 O Z D E E P W O O D S O F F
REPELLENT
1 EACH 0.00 $0.00
Total $157.92
File details come from the government source that posted it. Updated .