26223184-0.pdf

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Attached to
TX|TXMAS-25-45003|26223184
Contract number
26223184
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26223184) 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 references the TXMAS-25-45003 contract under the TXMAS contract type.

The purchase order covers two line items for 20 ounce cans of indoor/outdoor wasp and hornet insecticide, each with a NIGP code of 67535. Line 1 specifies one unit at a unit price of $260.88 for an extended price of $260.88. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $260.88. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26223184

Order Date: 3/25/2026

Internal Tracking No.: 86604980

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 67535 20Oz Can In/Outdr Wasp&Hornet Insecticide Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 260.88 $260.88

2 67535 20Oz Can In/Outdr Wasp&Hornet Insecticide Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $260.88

File details come from the government source that posted it. Updated .