26216657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216657
- Contract number
- 26216657
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216657) dated March 24, 2026, issued by the City of Garland, Texas (M5573) 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 references Texas contract TXMAS-25-45003 (Contract Type: TXMAS). The city is the billing and purchasing entity, with the shipment destination listed as US.
The purchase order specifies two line items, both for 4-1/2" Thin Kerf Metal Cut-Off Discs with NIGP Code 23360. Line 1 consists of one unit at a unit price of $84.00 for an extended price of $84.00. Line 2 is for one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $84.00. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216657
Order Date: 3/24/2026
Internal Tracking No.: 62883990
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 23360 4-1/2" THIN KERF METAL CUT-OFF
DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 84.00 $84.00
2 23360 4-1/2" THIN KERF METAL CUT-OFF
DISC
1 EACH 0.00 $0.00
Total $84.00
File details come from the government source that posted it. Updated .