26222939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222939
- Contract number
- 26222939
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222939) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, under Contract TXMAS-25-45003, a TXMAS-type state contract. The order is subject to Texas state and local sales tax exemption provisions, as the purchased items are intended for exclusive use by the City of Tyler, a Texas political subdivision.
The purchase order covers two line items for 11-inch, 50-pound black standard cable ties in 100-pack units (NIGP Code 28569). Line 1 orders one unit at a unit price of $107.45, resulting in an extended price of $107.45. Line 2 orders one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $107.45. The goods are to be shipped to the United States, with billing directed to the City of Tyler's PO Box 2039 in Tyler, Texas 75710. Contact for the purchasing agency is available at (903) 531-1288.
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Text version
Offline Sale: Purchase Order PO No. 26222939
Order Date: 3/25/2026
Internal Tracking No.: 92231120
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 11" 50Lb Blk 100/Pk Standard Cable Tie Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 107.45 $107.45
2 28569 11" 50Lb Blk 100/Pk Standard Cable Tie Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $107.45
File details come from the government source that posted it. Updated .