26223636-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223636
- Contract number
- 26223636
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223636) 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 through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for Large Latex/Nylon Ninja Flex Coated Gloves (NIGP Code 34548), both procured under Contract TXMAS-25-45003. Line 1 specifies one pair at a unit price of $10.14, while Line 2 specifies one pair at a unit price of $0.00. The total contract value is $10.14. The goods are to be shipped to the City of Tyler at PO Box 2039, Tyler, Texas 75710. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223636
Order Date: 3/25/2026
Internal Tracking No.: 21523421
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 34548 LRG LATEX/NYLON 1/PR NINJA
FLEX COATED GLOVE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 10.14 $10.14
2 34548 LRG LATEX/NYLON 1/PR NINJA
FLEX COATED GLOVE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $10.14
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