26217348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217348
- Contract number
- 26217348
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217348) issued by the City of Garland, Texas on March 24, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS contract (TXMAS-25-45003). The purchase is made under Texas Tax Code Section 151.309(4), claiming exemption from state and city sales taxes as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The order covers two line items for 3-gallon yellow Igloo water coolers (NIGP Code 45044). Line 1 specifies one unit at a unit price of $313.32, resulting in an extended price of $313.32. Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00, resulting in no charge. The total order value is $313.32. Both items are designated for delivery to the City of Garland at 200 North Fifth Street, Garland, Texas 75040.
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Text version
Offline Sale: Purchase Order PO No. 26217348
Order Date: 3/24/2026
Internal Tracking No.: 72252790
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 45044 3 GAL YLW IGLOO WATER COOLER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 313.32 $313.32
2 45044 3 GAL YLW IGLOO WATER COOLER 1 EACH 0.00 $0.00
Total $313.32
File details come from the government source that posted it. Updated .