26244412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244412
- Contract number
- 26244412
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244412) issued by the City of Garland, Texas, dated April 23, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for 12X15 Tan Round Top Tool Bags with Snap closures (NIGP Code 61595), both under the same TXMAS contract type. Line item 1 specifies one unit at a unit price of $1,151.76, resulting in an extended price of $1,151.76. Line item 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $1,151.76. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas and its political subdivisions. Shipping is designated to the United States, with billing to the City of Garland at 200 N Fifth Street, Garland, Texas 75040.
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Text version
Offline Sale: Purchase Order PO No. 26244412
Order Date: 4/23/2026
Internal Tracking No.: 24718141
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 61595 12X15 TAN ROUND TOP TL BAG
W/SNAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1151.76 $1,151.76
2 61595 12X15 TAN ROUND TOP TL BAG
W/SNAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,151.76
File details come from the government source that posted it. Updated .