26223363-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223363
- Contract number
- 26223363
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223363) issued by the City of Garland, Texas on March 25, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45003). The City of Garland serves as both the billing and purchasing entity, with the shipment directed to the United States.
The order encompasses two line items for 32 ounce wood crescent ball peen hammers, each with a NIGP code of 40055. Line 1 specifies a quantity of one hammer at a unit price of $200.40, resulting in an extended price of $200.40. Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $200.40. As a State of Texas procurement, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223363
Order Date: 3/25/2026
Internal Tracking No.: 98539380
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 200.40 $200.40
2 40055 32OZ WOOD CRESCENT BALL
PEEN HAMMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $200.40
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