26217462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217462
- Contract number
- 26217462
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217462) issued by the City of Garland, Texas (M5573) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on March 24, 2026, and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4). The transaction falls under Contract TXMAS-25-45003, classified as a TXMAS contract type.
The purchase order specifies two line items for Full Coat Cuff XL Predator Support Neutral Gloves (NIGP Code 34548), each with a quantity of one unit. The first line item is priced at $55.56 per unit for an extended price of $55.56, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total contract value is $55.56. The purchase qualifies for Federal Excise Tax exemption as noted in the contract, and the City of Garland is the billing and designated recipient of the goods.
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Text version
Offline Sale: Purchase Order PO No. 26217462
Order Date: 3/24/2026
Internal Tracking No.: 72043870
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 34548 F U L L C OAT C U F F X L P R
PREDATOR SUPPORT NTRL GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 55.56 $55.56
2 34548 F U L L C OAT C U F F X L P R
PREDATOR SUPPORT NTRL GLV
1 EACH 0.00 $0.00
Total $55.56
File details come from the government source that posted it. Updated .