26223450-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223450
- Contract number
- 26223450
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223450) 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 statewide TXMAS contract (TXMAS-25-45003). The transaction involves a state and local entity with applicable Texas sales tax exemption for political subdivisions as outlined in Texas Tax Code Section 151.309(4).
The purchase order covers two line items for Large Latex/Nylon Ninja Flex Coated Gloves (NIGP Code 34548), each specified in pairs and measured in individual units. Line 1 specifies one pair at a unit price of $39.90, resulting in an extended price of $39.90. Line 2 specifies one pair at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $39.90. Both line items reference the same contract framework (TXMAS-25-45003), and the goods are to be shipped to the City of Tyler at PO Box 2039, Tyler, Texas 75710.
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Text version
Offline Sale: Purchase Order PO No. 26223450
Order Date: 3/25/2026
Internal Tracking No.: 94316170
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 34548 LRG LATEX/NYLON 1/PR NINJA
FLEX COATED GLOVE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 39.90 $39.90
2 34548 LRG LATEX/NYLON 1/PR NINJA
FLEX COATED GLOVE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $39.90
File details come from the government source that posted it. Updated .