26217463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217463
- Contract number
- 26217463
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217463) 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 state procurement contract TXMAS-25-45003. The transaction is governed by Texas tax exemption regulations, with the State of Texas exempt from Federal Excise Taxes and both state and city sales taxes applying to this municipal purchase.
The order comprises two line items for identical abrasive discs: 361F 2" 36G Brown A/O RB QC R Cloth Discs (NIGP Code 00505). Line 1 specifies one unit at a unit price of $379.81, while Line 2 orders one unit at no charge ($0.00). The total order value is $379.81. Both items reference the same contract type (TXMAS) and are designated for shipment to the City of Tyler in Tyler, Texas. The purchasing entity's contact is listed with a phone number of (903) 531-1288 for inquiries related to this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26217463
Order Date: 3/24/2026
Internal Tracking No.: 71380600
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 00505 361F 2" 36G BROWN A/O RB QC R
CLOTH DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 379.81 $379.81
2 00505 361F 2" 36G BROWN A/O RB QC R
CLOTH DISC
1 EACH 0.00 $0.00
Total $379.81
File details come from the government source that posted it. Updated .