26222184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222184
- Contract number
- 26222184
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26222184) issued by the City of Garland, Texas on March 25, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under contract TXMAS-25-45003. The City of Garland claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order includes two line items for Full Coat Cuff XL Predator Support Neutral Gloves (NIGP Code 34548). Line 1 specifies a quantity of one pair at a unit price of $77.69, resulting in an extended price of $77.69. Line 2 lists an identical item with a quantity of one pair at a unit price of $0.00 and an extended price of $0.00. The total contract value is $77.69. The City of Garland is the bill-to and ship-to entity, with order processing handled by the agency purchaser at phone number (972) 205-2415.
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Text version
Offline Sale: Purchase Order PO No. 26222184
Order Date: 3/25/2026
Internal Tracking No.: 83779250
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 34548 F U L L C OAT C U F F X L P R
PREDATOR SUPPORT NTRL GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 77.69 $77.69
2 34548 F U L L C OAT C U F F X L P R
PREDATOR SUPPORT NTRL GLV
1 EACH 0.00 $0.00
Total $77.69
File details come from the government source that posted it. Updated .