26223533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223533
- Contract number
- 26223533
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223533) dated March 25, 2026, issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The city is exempt from state and federal sales taxes under Texas Tax Code, Section 151.309(4).
The order comprises two line items for identical 5/16-24X1-1/2 Grade 8 zinc-plated full-threaded hexagon head cap screws (HHCS), each ordered in a quantity of one unit. The first line item is priced at $219.96 per unit, while the second line item is priced at $0.00. Both items are sourced under contract TXMAS-25-45003. The total order value is $219.96. The purchase order references internal tracking number 96501350 and lists the billing and shipping address as the City of Tyler's PO Box 2039 in Tyler, Texas 75710.
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Text version
Offline Sale: Purchase Order PO No. 26223533
Order Date: 3/25/2026
Internal Tracking No.: 96501350
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 32036 5/16-24X1-1/2 GR8 ZY FULL
THREADED HHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 219.96 $219.96
2 32036 5/16-24X1-1/2 GR8 ZY FULL
THREADED HHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $219.96
File details come from the government source that posted it. Updated .