26217503-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217503
- Contract number
- 26217503
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217503) issued by the City of Garland, Texas on March 24, 2026, for procurement from 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 references a state contract (TXMAS-25-45003). The order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 3M brand 2"X100' unprinted vinyl electrical tape. Line 1 specifies one unit at a unit price of $272.88, resulting in an extended price of $272.88. Line 2 lists an identical item at a zero unit price with no extended cost. The total order value is $272.88. The goods are to be shipped to the City of Garland's address at 200 N Fifth, Garland, Texas 75040. The NIGP commodity code 54544 is assigned to both line items.
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Text version
Offline Sale: Purchase Order PO No. 26217503
Order Date: 3/24/2026
Internal Tracking No.: 72504870
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 54544 1100 2"X100'UNPRINTED 3M
ELECTRICAL TAPE-VINYL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 272.88 $272.88
2 54544 1100 2"X100'UNPRINTED 3M
ELECTRICAL TAPE-VINYL
1 EACH 0.00 $0.00
Total $272.88
File details come from the government source that posted it. Updated .