26244381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244381
- Contract number
- 26244381
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26244381) 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 was generated on April 23, 2026, under the internal tracking number 27794831. The transaction operates under the TXMAS contract framework (Contract No. TXMAS-25-45003), which provides Texas state and local entities with sales tax exemption on purchases of tangible personal property for exclusive government use.
The purchase order covers two line items for 1/2-13 USS Elastic Locknuts in zinc, both categorized under NIGP Code 32036. The first line item is priced at $164.84 per unit with a quantity of one, resulting in an extended price of $164.84. The second line item for the identical product is listed with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $164.84. Billing and payment instructions are directed to the City of Tyler at PO Box 2039, Tyler, Texas 75710, with the shipment directed to a general US location.
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Text version
Offline Sale: Purchase Order PO No. 26244381
Order Date: 4/23/2026
Internal Tracking No.: 27794831
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 32036 1/2-13 USS ELASTIC LOCKNUTS
ZINC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 164.84 $164.84
2 32036 1/2-13 USS ELASTIC LOCKNUTS
ZINC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $164.84
File details come from the government source that posted it. Updated .