26222942-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26222942
- Contract number
- 26222942
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222942) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 25, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is made under state and city sales tax exemption authority, as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both consisting of Blue/Black/Red Fabric Extra-Large Pro-Safe Leather Palm Gloves (NIGP Code 34548) under Contract TXMAS-25-45003. Line 1 specifies one pair at a unit price of $5.74, while Line 2 specifies one pair at a unit price of $0.00. The total order value is $5.74. Both items are classified as TXMAS contract type purchases. The purchaser contact for the City of Tyler is listed with phone number (903) 531-1288.
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Text version
Offline Sale: Purchase Order PO No. 26222942
Order Date: 3/25/2026
Internal Tracking No.: 92231310
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 Blu/Blk/Red Fab Xl 1Pr Pro-Safe Leather Palm Glv Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 5.74 $5.74
2 34548 Blu/Blk/Red Fab Xl 1Pr Pro-Safe Leather Palm Glv Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $5.74
File details come from the government source that posted it. Updated .