26217385-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217385
- Contract number
- 26217385
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217385) issued on March 24, 2026, by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of Large Latex/Nylon Ninja Flex Coated Gloves under Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed, both for the same glove product with a NIGP Code of 34548. The first line item specifies one unit at a unit price of $3.02, extending to $3.02, while the second line item specifies one unit at $0.00, extending to $0.00. The total order value is $3.02. Quantities are measured in units (EACH), and the order is billed to and shipped to the City of Tyler at PO Box 2039, Tyler, Texas 75710.
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Text version
Offline Sale: Purchase Order PO No. 26217385
Order Date: 3/24/2026
Internal Tracking No.: 73406620
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 34548 LRG LATEX/NYLON 1/PR NINJA
FLEX COATED GLOVE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 3.02 $3.02
2 34548 LRG LATEX/NYLON 1/PR NINJA
FLEX COATED GLOVE
1 EACH 0.00 $0.00
Total $3.02
File details come from the government source that posted it. Updated .