26223348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223348
- Contract number
- 26223348
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223348) issued by the City of Garland, Texas on March 25, 2026, for purchase of tools from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the State of Texas procurement system under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 32-ounce wood crescent ball peen hammers under contract TXMAS-25-45003, with a NIGP code of 40055. The first line item is priced at $75.15 per unit with a quantity of one, generating an extended price of $75.15. The second line item is identical in description and quantity but priced at $0.00, resulting in no additional charge. The total order value is $75.15. Both items are classified under the TXMAS contract type and are to be shipped to the City of Garland at 200 N Fifth Street, Garland, Texas 75040.
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Text version
Offline Sale: Purchase Order PO No. 26223348
Order Date: 3/25/2026
Internal Tracking No.: 98539370
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 40055 32OZ WOOD CRESCENT BALL
PEEN HAMMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 75.15 $75.15
2 40055 32OZ WOOD CRESCENT BALL
PEEN HAMMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $75.15
File details come from the government source that posted it. Updated .