26222649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222649
- Contract number
- 26222649
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222649) issued by the City of Garland, Texas on March 25, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under Contract TXMAS-25-45003, a TXMAS contract type, and includes a State and City sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for Stanley 3/8 X 8" round screw drivers, with two line items listed for the same commodity (NIGP Code 44564, Supplier Part # 66-168). Line 1 specifies one unit at $98.56, for a total of $98.56, while Line 2 specifies one unit at $0.00, resulting in no additional charge. The total order amount is $98.56. The order is billed to the City of Garland at 200 N Fifth Street, Garland, Texas 75040, and shipped to the United States. The purchase is exempt from Federal Excise Taxes and state and local sales taxes as property secured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26222649
Order Date: 3/25/2026
Internal Tracking No.: 78289150
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 44564 66-168 3 /8 X 8" STANLEY
100+ROUND SCR.DRV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 98.56 $98.56
2 44564 66-168 3 /8 X 8" STANLEY
100+ROUND SCR.DRV
1 EACH 0.00 $0.00
Total $98.56
File details come from the government source that posted it. Updated .