26216661-0.pdf

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Attached to
TX|TXMAS-25-45003|26216661
Contract number
26216661
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26216661) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, and is governed under the TXMAS-25-45003 contract framework. The City of Tyler serves as the billing and purchasing entity, with the shipment directed to the United States.

The purchase order covers ATR-10 Micro II Blade Fuses with 2-leg 10 amp specifications in 5-pack quantities. Line 1 specifies one unit at $8.30, while Line 2 lists an identical item at no charge ($0.00). The total order value is $8.30. Both line items fall under NIGP Code 28556. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26216661

Order Date: 3/24/2026

Internal Tracking No.: 61156880

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 28556 ATR-10 MICRO II BLADE FUSE 2

LEG 10 AMP 5PK

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 8.30 $8.30

2 28556 ATR-10 MICRO II BLADE FUSE 2

LEG 10 AMP 5PK

1 EACH 0.00 $0.00

Total $8.30

File details come from the government source that posted it. Updated .