26223298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223298
- Contract number
- 26223298
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223298) issued on March 25, 2026, by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Tyler serves as both the billing and receiving entity for this transaction.
The purchase order covers two line items for 3/8-16X1-1/4" zinc-plated Grade 8 full thread hex head cap screws (HHCS), each with a quantity of one unit. Line 1 is priced at $197.76 per unit, yielding an extended price of $197.76, while Line 2 carries a unit price of $0.00 with no additional charge. The order total is $197.76. As a state and local government purchase, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all federal excise taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223298
Order Date: 3/25/2026
Internal Tracking No.: 98516550
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 32036 3/8-16X1-1/4" ZP GR8 FULL
THREAD HHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 197.76 $197.76
2 32036 3/8-16X1-1/4" ZP GR8 FULL
THREAD HHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $197.76
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