26224362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224362
- Contract number
- 26224362
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224362) issued by the City of Garland, Texas (M5573) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 26, 2026, and is subject to the State of Texas sales tax exemption for purchases by political subdivisions. The purchase is conducted under Contract TXMAS-25-45003, a TXMAS-type contract.
The purchase order covers two line items, both for identical Stanley 5/16" x 6" round screwdriver units (Commodity Code 66-166). Line 1 specifies one unit at a unit price of $66.00 for an extended price of $66.00, 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 $66.00. Both items are measured in units (EACH) and reference NIGP Code 44564. The purchase is designated for the exclusive use of the City of Garland and qualifies for State of Texas and City of Garland sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26224362
Order Date: 3/26/2026
Internal Tracking No.: 83562870
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 Garland - M5573
200 N FIFTH
GARLAND Texas 75040
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 Garland - M5573 (972) 205-2415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44564 66-166 5/16 X 6" STANLEY
100+ROUND SCR.DRV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 66.00 $66.00
2 44564 66-166 5/16 X 6" STANLEY
100+ROUND SCR.DRV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $66.00
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