26216894-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216894
- Contract number
- 26216894
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216894) issued by the City of Tyler, Texas on March 24, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under the TXMAS state contract (TXMAS-25-45003) and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Tyler is the billing and ordering entity, with the ship-to location designated as the United States.
The purchase order covers the acquisition of 11-inch, 50-pound black standard cable ties in 100-pack quantities under NIGP Code 28510. Line 1 authorizes one package at a unit price of $56.91, while Line 2 lists an identical item at zero cost. The total order value is $56.91. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26216894
Order Date: 3/24/2026
Internal Tracking No.: 61272770
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 28510 11" 50LB BLK 100/PK STANDARD
CABLE TIE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 56.91 $56.91
2 28510 11" 50LB BLK 100/PK STANDARD
CABLE TIE
1 EACH 0.00 $0.00
Total $56.91
File details come from the government source that posted it. Updated .