26216869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216869
- Contract number
- 26216869
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216869) 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 claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive use of the State of Texas or its political subdivisions.
The purchase order covers two line items for A3 Gray/Green Large 1/Pair HPPE Blend Cut-Resistant Gloves (NIGP Code 34548), both under Contract TXMAS-25-45003. The first line item includes 1 pair at a unit price of $1,648.32 for an extended price of $1,648.32, while the second line item for the same gloves is priced at $0.00 with no cost. The total order value is $1,648.32, with no applicable federal excise taxes due to state exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26216869
Order Date: 3/24/2026
Internal Tracking No.: 68725580
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 A3 GRY/GRN LRG 1/PR HPPE
BLEND C/R GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1648.32 $1,648.32
2 34548 A3 GRY/GRN LRG 1/PR HPPE
BLEND C/R GLV
1 EACH 0.00 $0.00
Total $1,648.32
File details come from the government source that posted it. Updated .