26217021-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217021
- Contract number
- 26217021
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217021) 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, under contract TXMAS-25-45003 (TXMAS contract type). The purchase is subject to Texas Tax Code Section 151.309(4), which provides state and city sales tax exemption for property secured for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers two line items for 5-1/4" x 24" TPR (thermoplastic rubber) connected organic poly street broom heads (NIGP Code 48538). Line 1 specifies one unit at $181.44, while Line 2 specifies one unit at $0.00. The total order value is $181.44. The material is to be shipped to the City of Garland at 200 North Fifth Street, Garland, Texas 75040. The State of Texas is exempt from all Federal Excise Taxes except as individually noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217021
Order Date: 3/24/2026
Internal Tracking No.: 70133670
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 48538 5-1/4X24" TPR CONN ORG POLY
STREET BROOM HEAD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 181.44 $181.44
2 48538 5-1/4X24" TPR CONN ORG POLY
STREET BROOM HEAD
1 EACH 0.00 $0.00
Total $181.44
File details come from the government source that posted it. Updated .