26223548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223548
- Contract number
- 26223548
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223548) 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 generated on March 25, 2026, under Internal Tracking No. 96501380. The transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas tax exemption provisions for state and local government purchases.
The purchase order contains two line items for identical ball joint rod end bearings (5/16X5/16-24 RH Female Ball Joint Rod End Brng), both referencing Contract TXMAS-25-45003 under the TXMAS contract type. Line 1 specifies one unit at a unit price of $15.00 for an extended price of $15.00, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $15.00. Both items are classified under NIGP Code 69151. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and is being shipped to the City of Tyler in Tyler, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223548
Order Date: 3/25/2026
Internal Tracking No.: 96501380
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 69151 5/16X5/16-24 RH FEMALE BALL
JOINT ROD END BRNG
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 15.00 $15.00
2 69151 5/16X5/16-24 RH FEMALE BALL
JOINT ROD END BRNG
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $15.00
File details come from the government source that posted it. Updated .