26223496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223496
- Contract number
- 26223496
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223496) issued by the City of Garland, Texas (M5573) 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 TXMAS statewide procurement contract (TXMAS-25-45003). The City of Garland serves as both the billing and purchasing entity for this transaction.
The purchase order covers two line items for 2-D LED water-resistant Eveready industrial flashlights under NIGP code 45031. Line 1 specifies one flashlight at a unit price of $82.20, generating an extended price of $82.20. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total order value of $82.20. The items are subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223496
Order Date: 3/25/2026
Internal Tracking No.: 93480470
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 45031 2-D LED WTR RESIST EVEREADY
IND FLSHLGHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 82.20 $82.20
2 45031 2-D LED WTR RESIST EVEREADY
IND FLSHLGHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $82.20
File details come from the government source that posted it. Updated .