26223583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223583
- Contract number
- 26223583
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223583) dated March 25, 2026, 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 is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The order consists of two line items for 6" 18LB Black 100-pack plain package cable ties (NIGP Code 28569), both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of 1 each at a unit price of $9.28 with an extended price of $9.28. Line 2 specifies an identical item with a quantity of 1 each at a unit price of $0.00 and extended price of $0.00. The purchase order total is $9.28, with no sales tax applied due to the state and local tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26223583
Order Date: 3/25/2026
Internal Tracking No.: 96790410
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 28569 6" 18LB BLACK 100/PK PLAIN
PACKAGE CABLE TIES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 9.28 $9.28
2 28569 6" 18LB BLACK 100/PK PLAIN
PACKAGE CABLE TIES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $9.28
File details come from the government source that posted it. Updated .