26217391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217391
- Contract number
- 26217391
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217391) issued 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 was placed on March 24, 2026, under the Texas TXMAS-25-45003 contract. The City of Tyler serves as the billing and purchasing entity, with the internal tracking number 75410750.
The purchase order covers Pro-Line Fine Red Paint Markers with a NIGP code of 54529. Line 1 specifies one marker unit priced at $35.55, while Line 2 lists an identical marker at no cost ($0.00). The total contract value is $35.55. The City of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26217391
Order Date: 3/24/2026
Internal Tracking No.: 75410750
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 54529 PRO-LINE FINE RED PAINT
MARKER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 35.55 $35.55
2 54529 PRO-LINE FINE RED PAINT
MARKER
1 EACH 0.00 $0.00
Total $35.55
File details come from the government source that posted it. Updated .