26223125-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223125
- Contract number
- 26223125
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223125) dated March 25, 2026, issued by the City of Garland, Texas (M5573) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 9" Carbide 3/Pk Diablo Reciprocating Saw Blades under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $816.00 for an extended price of $816.00. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, likely representing a promotional or no-charge additional item. The total purchase order amount is $816.00. Both items are classified under NIGP Code 44508. The bill-to and ship-to addresses are both in Garland, Texas, with the City of Garland's agency phone number listed as (972) 205-2415.
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Text version
Offline Sale: Purchase Order PO No. 26223125
Order Date: 3/25/2026
Internal Tracking No.: 90271130
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 44508 9" Carbide 3/Pk Diablo Recip Saw Blade Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 816.00 $816.00
2 44508 9" Carbide 3/Pk Diablo Recip Saw Blade Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $816.00
File details come from the government source that posted it. Updated .