26223227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223227
- Contract number
- 26223227
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223227) issued by the City of Garland, Texas on March 25, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is billed to and shipped to the City of Garland at 200 North Fifth Street, Garland, Texas 75040.
The purchase order covers two line items for 12" 1-5/8 Jaw Cap Adjustable Wrenches under NIGP Code 44591, both sourced through Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 1 specifies a quantity of one unit at a unit price of $300.60 for an extended price of $300.60. Line item 2 specifies a quantity of one unit with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $300.60. The State of Texas is exempt from Federal Excise Taxes and sales 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. 26223227
Order Date: 3/25/2026
Internal Tracking No.: 89086060
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 44591 12" 1-5/8 Jaw Cap Adj Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 300.60 $300.60
2 44591 12" 1-5/8 Jaw Cap Adj Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $300.60
File details come from the government source that posted it. Updated .