26223423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223423
- Contract number
- 26223423
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223423) dated March 25, 2026, issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 50-pound bags of premium snow and ice melter (49-pack units), both referenced under Contract TXMAS-25-45003 (TXMAS contract type). The first line item is priced at $1,025.05 per unit with a quantity of one each, for an extended price of $1,025.05. The second line item, identical in description and quantity, is priced at $0.00 with no extended charge. The total purchase order amount is $1,025.05. Both items are classified under NIGP Code 19246.
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. 26223423
Order Date: 3/25/2026
Internal Tracking No.: 95001510
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 19246 50LB BAG 49/PK PREM SNOW&ICE
MELTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1025.05 $1,025.05
2 19246 50LB BAG 49/PK PREM SNOW&ICE
MELTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,025.05
File details come from the government source that posted it. Updated .