26216019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216019
- Contract number
- 26216019
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216019) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45003). The transaction is subject to Texas tax exemption provisions as the purchase is being made for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both for 5/8" SAE ZYP flat washers with NIGP Code 44518. Line 1 specifies one unit at a unit price of $125.88, resulting in an extended price of $125.88. Line 2 lists an identical item with a quantity of one unit at a zero unit price and zero extended price. The total order value is $125.88. The goods are to be shipped to the City of Tyler, with billing directed to PO Box 2039 in Tyler, Texas 75710.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26216019
Order Date: 3/20/2026
Internal Tracking No.: 57196310
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 44518 5/8"SAE ZYP FLAT WASHER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 125.88 $125.88
2 44518 5/8"SAE ZYP FLAT WASHER 1 EACH 0.00 $0.00
Total $125.88
File details come from the government source that posted it. Updated .