26216185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216185
- Contract number
- 26216185
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216185) dated March 20, 2026, 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 is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers Angel Soft toilet tissue (450 sheets, 2-ply, 80 count per case) under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one case at a unit price of $85.87 with an extended price of $85.87. Line 2 lists an identical item with zero cost, resulting in a total order value of $85.87. The order is to be shipped to the City of Tyler, PO Box 2039, 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. 26216185
Order Date: 3/20/2026
Internal Tracking No.: 57926670
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 64075 450SHTS 2PLY 80/CS ANGEL SOFT
TOILET TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 85.87 $85.87
2 64075 450SHTS 2PLY 80/CS ANGEL SOFT
TOILET TISSUE
1 EACH 0.00 $0.00
Total $85.87
File details come from the government source that posted it. Updated .