26216994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216994
- Contract number
- 26216994
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216994) issued by the City of Garland, Texas (M5573) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 24, 2026, and is governed under the TXMAS-25-45003 contract utilizing the TXMAS contract type. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for Stanley round screw drivers (3/8 X 12" model 66-162), both with NIGP Code 44564. Line 1 specifies one unit at $133.20, while Line 2 specifies one unit at $0.00. The total contract value is $133.20. The order is to be shipped to the City of Garland at 200 N Fifth Street, Garland, Texas 75040. The City of Garland's purchasing contact is available at (972) 205-2415.
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Text version
Offline Sale: Purchase Order PO No. 26216994
Order Date: 3/24/2026
Internal Tracking No.: 68212640
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 44564 66-162 3/8 X 12" STANLEY
100+ROUND SCR.DRV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 133.20 $133.20
2 44564 66-162 3/8 X 12" STANLEY
100+ROUND SCR.DRV
1 EACH 0.00 $0.00
Total $133.20
File details come from the government source that posted it. Updated .