26223176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223176
- Contract number
- 26223176
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223176) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026. The contractor is located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references Contract TXMAS-25-45003 under the TXMAS contract type and is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains two line items for 3/8 Stud-22-18 Gauge Ring Terminal Bowma Seals, each with a quantity of one unit. Line item one is priced at $12.11, while line item two is priced at $0.00. The total order value is $12.11. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223176
Order Date: 3/25/2026
Internal Tracking No.: 90319020
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 3/8 Stud-22-18 Ga Ring Term- Bowma Seal Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 12.11 $12.11
2 28569 3/8 Stud-22-18 Ga Ring Term- Bowma Seal Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $12.11
File details come from the government source that posted it. Updated .