26217115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217115
- Contract number
- 26217115
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217115) issued by the City of Tyler, Texas (M2120) 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 tracked internally as reference number 63365370. The purchase is governed by the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45003 (TXMAS contract type). The City of Tyler claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase as a political subdivision of Texas.
The purchase order covers two line items, both for 1/2-20X1-1/2 Grade 8 zinc-plated full-threaded hex head cap screws (NIGP Code 54530). Line 1 specifies one unit at a unit price of $97.10 for an extended price of $97.10. Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00 for an extended price of $0.00. The total order value is $97.10. The goods are to be shipped to the City of Tyler at PO Box 2039, Tyler, Texas 75710. The State of Texas is exempt from federal excise taxes except as noted in each respective contract.
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Text version
Offline Sale: Purchase Order PO No. 26217115
Order Date: 3/24/2026
Internal Tracking No.: 63365370
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 54530 1/2-20X1-1/2 GR8 ZP FULL
THREADED HHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 97.10 $97.10
2 54530 1/2-20X1-1/2 GR8 ZP FULL
THREADED HHCS
1 EACH 0.00 $0.00
Total $97.10
File details come from the government source that posted it. Updated .