26216865-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216865
- Contract number
- 26216865
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26216865) issued by the City of Garland, Texas on March 24, 2026, for procurement through the State of Texas Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references contract TXMAS-25-45003, a TXMAS-type state contract.
The purchase order is for two line items of 1-1/8" x 5' tapered wood broom handles (NIGP Code 07519), with a quantity of one unit each. The first item is priced at $38.22 per unit, resulting in an extended price of $38.22, while the second item has a unit price of $0.00 and an extended price of $0.00. The total order value is $38.22. The City of Garland is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216865
Order Date: 3/24/2026
Internal Tracking No.: 68575060
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 07519 1-1/8"X5' TAPERED WOOD BROOM
HANDLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 38.22 $38.22
2 07519 1-1/8"X5' TAPERED WOOD BROOM
HANDLE
1 EACH 0.00 $0.00
Total $38.22
File details come from the government source that posted it. Updated .