26216970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216970
- Contract number
- 26216970
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216970) issued by the City of Tyler, Texas on March 24, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order covers two line items for medium latex/nylon Ninja Flex coated gloves (NIGP Code 34548). Line 1 specifies one pair at a unit price of $6.58, generating an extended price of $6.58 under contract TXMAS-25-45003. Line 2 lists an identical item with a quantity of one pair but at a unit price of $0.00, resulting in no charge. The total order value is $6.58. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The purchaser contact for the City of Tyler is listed with phone number (903) 531-1288.
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Text version
Offline Sale: Purchase Order PO No. 26216970
Order Date: 3/24/2026
Internal Tracking No.: 69394640
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 MED LATEX/NYLON 1/PR NINJA
FLEX COATED GLOVE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 6.58 $6.58
2 34548 MED LATEX/NYLON 1/PR NINJA
FLEX COATED GLOVE
1 EACH 0.00 $0.00
Total $6.58
File details come from the government source that posted it. Updated .