26217467-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217467
- Contract number
- 26217467
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217467) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 24, 2026, and references the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both for 4 X 5/8 T29 80 Flap Discs Zirk, under NIGP Code 00505. Line 1 specifies one unit at a unit price of $130.91 for an extended price of $130.91 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $130.91. The goods are to be shipped to the City of Tyler, PO Box 2039, Tyler, Texas 75710.
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Text version
Offline Sale: Purchase Order PO No. 26217467
Order Date: 3/24/2026
Internal Tracking No.: 71380640
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 4 X 5/8 T29 80 FLAP DISCS ZIRK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 130.91 $130.91
2 00505 4 X 5/8 T29 80 FLAP DISCS ZIRK 1 EACH 0.00 $0.00
Total $130.91
File details come from the government source that posted it. Updated .