26216926-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216926
- Contract number
- 26216926
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216926) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., dated March 24, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Davidson, North Carolina, with the bill-to address in Tyler, Texas, and shipment directed to the United States.
The purchase order covers two line items for Pro-Safe Leather Palm work gloves in blue/black/red fabric, size XL. Line 1 specifies one pair at a unit price of $5.72, resulting in an extended price of $5.72 under contract TXMAS-25-45003 (TXMAS contract type). Line 2 lists an identical item with a quantity of one pair at a unit price of $0.00 and extended price of $0.00. The total order value is $5.72. The State of Texas is exempt from Federal Excise Taxes and sales taxes as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216926
Order Date: 3/24/2026
Internal Tracking No.: 61274120
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 BLU/BLK/RED FAB XL 1PR PRO-
SAFE LEATHER PALM GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 5.72 $5.72
2 34548 BLU/BLK/RED FAB XL 1PR PRO-
SAFE LEATHER PALM GLV
1 EACH 0.00 $0.00
Total $5.72
File details come from the government source that posted it. Updated .