26222789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222789
- Contract number
- 26222789
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222789) issued by the City of Tyler, Texas (M2120) on March 25, 2026, to procure materials from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references Contract TXMAS-25-45003 (TXMAS contract type). The purchase qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the City of Tyler, a Texas political subdivision.
The purchase order covers two line items, both for 1-14 X 8 Alloy Grade 8 Hex Cap Black fasteners (NIGP Code 32036), each ordered in a quantity of one unit. The first line item is priced at $21.18 per unit with an extended price of $21.18, while the second line item is priced at $0.00 with no extended charge. The total order value is $21.18. Both items reference the same underlying TXMAS contract and are subject to the State of Texas federal excise tax exemption provisions noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26222789
Order Date: 3/25/2026
Internal Tracking No.: 86254250
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 32036 1-14 X 8 Alloy Gr.8 Hex Cap Black Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 21.18 $21.18
2 32036 1-14 X 8 Alloy Gr.8 Hex Cap Black Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $21.18
File details come from the government source that posted it. Updated .