26216161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216161
- Contract number
- 26216161
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216161) issued by the City of Garland, Texas on March 20, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for MN908 Spring Top 6V Alkaline Lantern Batteries under NIGP Code 45006, both sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one battery unit at a unit price of $154.56, resulting in an extended price of $154.56. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $154.56. The order is exempt from Federal Excise Taxes and qualifies for Texas state and local sales tax exemption as property secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216161
Order Date: 3/20/2026
Internal Tracking No.: 53360930
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 45006 MN908 SPRING TOP 6V ALKALINE
LANTERN BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 154.56 $154.56
2 45006 MN908 SPRING TOP 6V ALKALINE
LANTERN BATTERY
1 EACH 0.00 $0.00
Total $154.56
File details come from the government source that posted it. Updated .