26216788-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216788
- Contract number
- 26216788
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216788) issued by the City of Garland, Texas on March 24, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order is for disposable gloves, specifically 8ML P/F 2XL Black 50/Box with Natural Diamond Grip (NIGP Code 34548). Line 1 contains one unit at $329.04 with an extended price of $329.04, while Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $329.04. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Shipment is directed to the City of Garland at 200 N Fifth Street, Garland, Texas 75040.
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Text version
Offline Sale: Purchase Order PO No. 26216788
Order Date: 3/24/2026
Internal Tracking No.: 64951440
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 34548 8ML P/F 2XL BLK 50/BX NTRL
DIAMND GRIP DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 329.04 $329.04
2 34548 8ML P/F 2XL BLK 50/BX NTRL
DIAMND GRIP DISP GLV
1 EACH 0.00 $0.00
Total $329.04
File details come from the government source that posted it. Updated .