26217354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217354
- Contract number
- 26217354
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217354) issued by the City of Garland, Texas (M5573) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was generated on March 24, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45003). The transaction is subject to Texas state and local sales tax exemption provisions, as the purchase is being made for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for 12" 1-5/8 jaw cap adjustable wrenches, classified under NIGP Code 44591. Line 1 specifies one unit at a unit price of $300.60, resulting in an extended price of $300.60. Line 2 lists an identical item at a unit price of $0.00 with no extended charge. The total order value is $300.60. Both items are being shipped to the City of Garland's location in Garland, Texas, with billing directed to the same municipal address. The purchase order includes a signed acknowledgment from Bobby Pounds and lists the City of Garland's purchasing contact at (972) 205-2415.
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Text version
Offline Sale: Purchase Order PO No. 26217354
Order Date: 3/24/2026
Internal Tracking No.: 72252800
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 44591 12" 1-5/8 JAW CAP ADJ WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 300.60 $300.60
2 44591 12" 1-5/8 JAW CAP ADJ WRENCH 1 EACH 0.00 $0.00
Total $300.60
File details come from the government source that posted it. Updated .