26222740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222740
- Contract number
- 26222740
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222740) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45003. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order consists of two line items for 14" 120Lb Black cable ties in plain packaging, with 100 pieces per pack. Line 1 specifies a quantity of one unit at a unit price of $111.31, resulting in an extended price of $111.31. Line 2 lists an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. The total purchase order value is $111.31. Both line items reference the same TXMAS-25-45003 contract and are designated for delivery to the City of Tyler in Tyler, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26222740
Order Date: 3/25/2026
Internal Tracking No.: 88287400
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 14" 120Lb Black 100/Pk Plain Package Cable Ties Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 111.31 $111.31
2 28569 14" 120Lb Black 100/Pk Plain Package Cable Ties Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $111.31
File details come from the government source that posted it. Updated .