26216695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216695
- Contract number
- 26216695
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216695) issued on March 24, 2026, by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45003, a TXMAS-type contract. The city claims exemption from state and federal sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order specifies the procurement of Bullet Shape 200PR Box ProSafe Corded Earplugs (NIGP Code 34548) with two line items. Line 1 requests one box at a unit price of $56.42 for an extended price of $56.42, while Line 2 requests one additional box at a unit price of $0.00 for an extended price of $0.00. The total order value is $56.42. All items are to be shipped to the City of Tyler at PO Box 2039, Tyler, Texas 75710.
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Text version
Offline Sale: Purchase Order PO No. 26216695
Order Date: 3/24/2026
Internal Tracking No.: 67360880
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 34548 BULLET SHAPE 200PR BOX
PROSAFE CORDED EARPLUGS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 56.42 $56.42
2 34548 BULLET SHAPE 200PR BOX
PROSAFE CORDED EARPLUGS
1 EACH 0.00 $0.00
Total $56.42
File details come from the government source that posted it. Updated .