26223622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223622
- Contract number
- 26223622
- Issued by
- Texas
About this file
This Purchase Order No. 26223622 is an offline sale issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 25, 2026, with an internal tracking number of 21523331. The purchase is made under the TXMAS contract framework (Contract No. TXMAS-25-45003), which is a Texas state procurement vehicle. The transaction qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for the exclusive use of the City of Tyler.
The purchase order specifies two line items for the same commodity: nylon 100-pack fully insulated electrical terminals (part number 71M250BRAZ, NIGP Code 28569). Line 1 orders one unit at a unit price of $147.05 for an extended price of $147.05, while Line 2 orders one unit at $0.00, resulting in no additional charge. The total contract value is $147.05. Both line items reference the same TXMAS-25-45003 contract type and are classified under the same NIGP commodity code. 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. 26223622
Order Date: 3/25/2026
Internal Tracking No.: 21523331
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 71M250BRAZ NYLON 100PK FULL
INSUL ELEC TERMINALS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 147.05 $147.05
2 28569 71M250BRAZ NYLON 100PK FULL
INSUL ELEC TERMINALS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $147.05
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