26223378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223378
- Contract number
- 26223378
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223378) issued by the City of Garland, Texas on March 25, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The City of Garland serves as both the billing and purchasing entity for this transaction. The purchase order is issued under the TXMAS state contract framework (Contract: TXMAS-25-45003), which provides tax-exempt status for the State of Texas and its political subdivisions.
The order consists of two line items for 1-1/8" X 5' tapered wood broom handles, both classified under NIGP Code 07519. The first line item is priced at $82.81 per unit for one unit, while the second line item is listed at $0.00 and appears to be a duplicate or promotional entry. The total order value is $82.81. Both items are subject to the Texas sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4), allowing the City of Garland to procure tangible personal property without state and local sales tax obligations.
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. 26223378
Order Date: 3/25/2026
Internal Tracking No.: 98539390
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 07519 1-1/8"X5' TAPERED WOOD BROOM
HANDLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 82.81 $82.81
2 07519 1-1/8"X5' TAPERED WOOD BROOM
HANDLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $82.81
File details come from the government source that posted it. Updated .