26222868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222868
- Contract number
- 26222868
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222868) issued by the City of Garland, Texas on March 25, 2026, under the TXMAS (Texas Multiple Award Schedule) contract type. The purchasing entity is the City of Garland - M5573, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is billed to and will be shipped to the City of Garland at 200 N Fifth Street, Garland, Texas 75040.
The purchase order is for two line items of identical products: E1240 10-15-20 Head Wheel Ridge Tools (NIGP Code 44521), both referenced under contract TXMAS-25-45003. Line 1 includes one unit priced at $89.64, while Line 2 includes one unit at no charge ($0.00), resulting in a total order value of $89.64. The City of Garland claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas. The State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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. 26222868
Order Date: 3/25/2026
Internal Tracking No.: 89087110
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 44521 E1240 10-15-20 Hd Whl Ridge Tools Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 89.64 $89.64
2 44521 E1240 10-15-20 Hd Whl Ridge Tools Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $89.64
File details come from the government source that posted it. Updated .