26223432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223432
- Contract number
- 26223432
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223432) 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 was placed on March 25, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers two line items for Scott Shop Towel Rolls (9.4" x 11" blue, 55 sheets per roll), both classified under NIGP Code 73560 and procured under Contract TXMAS-25-45003. Line 1 specifies one unit at $14.80, while Line 2 specifies one unit at no charge ($0.00). The total order value is $14.80. Both items are sourced from the same contract type (TXMAS) and represent routine consumable supplies for municipal operations.
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Text version
Offline Sale: Purchase Order PO No. 26223432
Order Date: 3/25/2026
Internal Tracking No.: 94316160
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 73560 9.4X11" BLU 55 SHT/RL SCOTT
SHOP TOWEL ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 14.80 $14.80
2 73560 9.4X11" BLU 55 SHT/RL SCOTT
SHOP TOWEL ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $14.80
File details come from the government source that posted it. Updated .