26217613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217613
- Contract number
- 26217613
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217613) 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, with an internal tracking number of 77379170. The purchase is made under the TXMAS-25-45003 contract using the TXMAS contract type, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both for M10X35MM Hex Head Cap Screws, Class 8.8, zinc-plated fasteners (NIGP Code 28569). Line 1 specifies a quantity of one unit at a unit price of $27.26, totaling $27.26. Line 2 specifies an identical item with a quantity of one unit at a unit price of $0.00, totaling $0.00. The overall purchase order total is $27.26. The order is to be shipped to the City of Tyler, PO Box 2039, Tyler, Texas 75710, with billing to the same address. The agency purchaser contact number is (903) 531-1288.
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Text version
Offline Sale: Purchase Order PO No. 26217613
Order Date: 3/24/2026
Internal Tracking No.: 77379170
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 28569 M10X35MM HX HD CAP SCREW-CL
8.8 ZINC PL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 27.26 $27.26
2 28569 M10X35MM HX HD CAP SCREW-CL
8.8 ZINC PL
1 EACH 0.00 $0.00
Total $27.26
File details come from the government source that posted it. Updated .