26217535-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217535
- Contract number
- 26217535
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217535) 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, under the TXMAS contract framework (Contract No. TXMAS-25-45003). The City of Tyler serves as both the billing and purchasing entity for this transaction.
The purchase order covers the procurement of safety glasses—specifically CLR LEN SML BLK SLEEVE BEARKAT 2 SAFETY GLASSES under NIGP Code 34564. Line 1 orders one unit at $17.40, and Line 2 orders one additional unit at no cost. The total contract value is $17.40. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26217535
Order Date: 3/24/2026
Internal Tracking No.: 75534220
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 34564 CLR LEN SML BLK SLEEVE
BEARKAT 2 SAFETY GLASSES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 17.40 $17.40
2 34564 CLR LEN SML BLK SLEEVE
BEARKAT 2 SAFETY GLASSES
1 EACH 0.00 $0.00
Total $17.40
File details come from the government source that posted it. Updated .