26216002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216002
- Contract number
- 26216002
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216002) issued by the City of Garland, Texas (M5573) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was executed on March 20, 2026, and is governed under Contract TXMAS-25-45003, a statewide master agreement contract type. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemption certificates as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 12 oz Original Purell Instant Hand Sanitizer (NIGP Code 47564). Line item one specifies a quantity of one unit at a unit price of $413.28, resulting in an extended price of $413.28. Line item two is identical in description but carries a unit price of $0.00 with no extended cost. The total order amount is $413.28. The City of Garland designated this purchase with Internal Tracking Number 55991370, and the contact purchaser phone number is (972) 205-2415.
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Text version
Offline Sale: Purchase Order PO No. 26216002
Order Date: 3/20/2026
Internal Tracking No.: 55991370
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 47564 12 OZ ORIGINAL PURELL INSTANT
HAND SANIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 413.28 $413.28
2 47564 12 OZ ORIGINAL PURELL INSTANT
HAND SANIT
1 EACH 0.00 $0.00
Total $413.28
File details come from the government source that posted it. Updated .