26223332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223332
- Contract number
- 26223332
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223332) 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 was placed on March 25, 2026, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The order comprises two line items for AA 1.5 Volt 144-pack Energizer Industrial Batteries (NIGP Code 34574). Line 1 specifies one unit at a unit price of $388.77, generating an extended price of $388.77. Line 2 specifies one unit at a unit price of $0.00, resulting in no charge. The total purchase order amount is $388.77. Both items reference the same TXMAS contract type, and the order is billed to and shipped to the City of Garland at 200 N Fifth Street, Garland, Texas 75040. The City of Garland purchaser contact is (972) 205-2415.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223332
Order Date: 3/25/2026
Internal Tracking No.: 98539360
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 34574 AA 1.5VOLT 144/PK ENERGIZER
IND BATTERIES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 388.77 $388.77
2 34574 AA 1.5VOLT 144/PK ENERGIZER
IND BATTERIES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $388.77
File details come from the government source that posted it. Updated .