26216675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216675
- Contract number
- 26216675
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216675) issued by the City of Garland, Texas (M5573) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, under the Texas Procurement Division of the Texas Comptroller of Public Accounts. The transaction is governed by the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items for 1.18" x 25' Red/Black Magnetic Tape Measures (NIGP Code 44557). Line 1 specifies a quantity of one unit at a unit price of $238.32, resulting in an extended price of $238.32. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total contract value is $238.32. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216675
Order Date: 3/24/2026
Internal Tracking No.: 62884000
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 44557 1.18"X25' RED/BLK MAGNETIC
TAPE MEASURE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 238.32 $238.32
2 44557 1.18"X25' RED/BLK MAGNETIC
TAPE MEASURE
1 EACH 0.00 $0.00
Total $238.32
File details come from the government source that posted it. Updated .