26244419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244419
- Contract number
- 26244419
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244419) issued by the City of Garland, Texas on April 23, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references a TXMAS contract (Contract No. TXMAS-25-45003), indicating participation in a state or regional procurement consortium. The City of Garland is purchasing under a Texas state and local sales tax exemption certificate, as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 7 Mil Orange Large 100-Box Tiger Grip Hi-Visibility Gloves (NIGP Code 20139), with a unit price of $61.96 for the first item and $0.00 for the second item. The total order value is $61.96 for one unit of each item. Both items reference the same contract number and type (TXMAS-25-45003), and the merchandise is to be shipped to the City of Garland at 200 N Fifth Street, Garland, Texas 75040. The State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244419
Order Date: 4/23/2026
Internal Tracking No.: 25167051
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 20139 7MIL ORG LRG 100BX TIGER GRIP
HI-VIZ GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 61.96 $61.96
2 20139 7MIL ORG LRG 100BX TIGER GRIP
HI-VIZ GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $61.96
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