26223562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223562
- Contract number
- 26223562
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223562) 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, and is tracked under internal tracking number 96501400. The transaction is governed under the TXMAS-25-45003 contract, which is part of the Texas Multiple Award Schedule (TXMAS) contract type. The State of Texas has applied a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase.
The order consists of two line items for 5/16X5/16-24 RH Female Ball Joint Rod End Bearings (NIGP Code 69151), each with a quantity of one unit. The first line item is priced at $15.00 per unit for an extended price of $15.00, while the second line item is listed at $0.00 per unit for an extended price of $0.00. The total purchase order amount is $15.00. Billing and shipping are directed to the City of Tyler at PO Box 2039, Tyler, Texas 75710.
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Text version
Offline Sale: Purchase Order PO No. 26223562
Order Date: 3/25/2026
Internal Tracking No.: 96501400
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
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