26222190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222190
- Contract number
- 26222190
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222190) issued by the City of Garland, Texas (M5573) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 25, 2026, with an internal tracking number of 83779260. The transaction is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers Full Coat Cuff XL Predator Support Neutral Gloves under NIGP Code 34548, procured through Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one pair at a unit price of $251.35, with an extended price of $251.35. Line 2 lists an identical item at a unit price of $0.00 with no charge. The total contract value is $251.35. Billing and shipping are directed to the City of Garland at 200 North Fifth Street, Garland, Texas 75040. The designated purchaser contact for the City of Garland is available at (972) 205-2415.
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Text version
Offline Sale: Purchase Order PO No. 26222190
Order Date: 3/25/2026
Internal Tracking No.: 83779260
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 251.35 $251.35
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 $251.35
File details come from the government source that posted it. Updated .