26222790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222790
- Contract number
- 26222790
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222790) issued on March 25, 2026, 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 is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract program. The order qualifies for Texas state and local sales tax exemption as the materials are being purchased for the exclusive use of a Texas political subdivision.
The purchase order specifies two line items for Large Latex/Nylon 1/Pair Ninja Flex Coated Gloves, both under contract TXMAS-25-45003. Line 1 consists of one pair at $6.58 per unit for a total of $6.58, while Line 2 consists of one pair at no charge ($0.00). The combined purchase order total is $6.58. Both items are classified under NIGP Code 34548 and are ordered as individual units (EACH). The shipment is directed to the City of Tyler at PO Box 2039, Tyler, Texas 75710.
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Text version
Offline Sale: Purchase Order PO No. 26222790
Order Date: 3/25/2026
Internal Tracking No.: 88295670
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 34548 Lrg Latex/Nylon 1/Pr Ninja Flex Coated Glove Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 6.58 $6.58
2 34548 Lrg Latex/Nylon 1/Pr Ninja Flex Coated Glove Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $6.58
File details come from the government source that posted it. Updated .