26217019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217019
- Contract number
- 26217019
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217019) 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 order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 4-1/2" Thin Kerf Metal Cut-Off Discs under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $84.00 per each, totaling $84.00, while Line 2 specifies one unit at zero cost, totaling $0.00. The total contract value is $84.00. The items are classified under NIGP Code 23360 and are being procured for the exclusive use of the City of Garland. The purchase order was processed with Internal Tracking Number 62883980 and contact information for the City of Garland procurement office is provided as (972) 205-2415.
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Text version
Offline Sale: Purchase Order PO No. 26217019
Order Date: 3/24/2026
Internal Tracking No.: 62883980
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 23360 4-1/2" THIN KERF METAL CUT-OFF
DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 84.00 $84.00
2 23360 4-1/2" THIN KERF METAL CUT-OFF
DISC
1 EACH 0.00 $0.00
Total $84.00
File details come from the government source that posted it. Updated .