26244379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244379
- Contract number
- 26244379
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244379) issued on April 23, 2026, 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 governed under the TXMAS-25-45003 contract, classified as a TXMAS contract type. The City of Tyler serves as both the billing and ordering entity, with the internal tracking number 25717451.
The purchase order covers two line items for PRO-LINE Fine Red Paint Markers, each with a NIGP code of 62070. Line 1 consists of one marker unit priced at $28.44, while Line 2 consists of one marker unit priced at $0.00. The total contract value is $28.44. Both items are sourced under the same TXMAS contract and are being purchased under the State of Texas sales tax exemption for political subdivisions, as certified by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26244379
Order Date: 4/23/2026
Internal Tracking No.: 25717451
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 62070 PRO-LINE FINE RED PAINT
MARKER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 28.44 $28.44
2 62070 PRO-LINE FINE RED PAINT
MARKER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $28.44
File details come from the government source that posted it. Updated .