26244391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244391
- Contract number
- 26244391
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244391) 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 processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order is for M5X12 A4 316 stainless steel full threaded hex head cap screws, with two line items both under NIGP Code 32036. Line 1 specifies one unit at a unit price of $23.71, resulting in an extended price of $23.71. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $23.71. The order is subject to Texas state and city sales tax exemption as a purchase for the exclusive use of a Texas political subdivision. Shipping is to the United States, with billing 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. 26244391
Order Date: 4/23/2026
Internal Tracking No.: 29926551
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 M5X12 A4 316 SS FULL THD HEX
HD CAP SCW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 23.71 $23.71
2 32036 M5X12 A4 316 SS FULL THD HEX
HD CAP SCW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $23.71
File details come from the government source that posted it. Updated .