26244410-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244410
- Contract number
- 26244410
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244410) issued on April 23, 2026, by the City of Garland, Texas (M5573) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references the TXMAS-25-45003 contract under the TXMAS contract type and falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Garland serves as both the billing and purchasing entity for this transaction.
The purchase order covers two line items, both for 3/8" x 1' Grade 43 5400# control load coil hi-test chain. Line 1 specifies one unit at a unit price of $769.00 for an extended price of $769.00, while Line 2 specifies one unit at no charge ($0.00 extended price). The total order value is $769.00. Both items reference the same TXMAS-25-45003 contract. As a state and local government purchase, this order qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244410
Order Date: 4/23/2026
Internal Tracking No.: 21626641
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 56049 3/8X1' GR43 5400# CTL C/S HI-TEST
CHAIN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 769.00 $769.00
2 56049 3/8X1' GR43 5400# CTL C/S HI-TEST
CHAIN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $769.00
File details come from the government source that posted it. Updated .