26244422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244422
- Contract number
- 26244422
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244422) issued by the City of Garland, Texas on April 23, 2026. The purchasing entity is City of Garland - M5573, located in Garland, Texas 75040. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., with a registered ID of 11355265064, located in Davidson, North Carolina. The purchase order references Contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order specifies two line items for the same commodity: 20 oz Utility White APWA Marking Solvent-Based Paint (NIGP Code 63064). Line 1 orders one unit at a unit price of $1,338.00 for an extended price of $1,338.00. Line 2 orders one unit at a unit price of $0.00 for an extended price of $0.00, resulting in a total order value of $1,338.00. The order qualifies for State of Texas and City of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The purchase is subject to Federal Excise Tax exemptions as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26244422
Order Date: 4/23/2026
Internal Tracking No.: 25906661
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 63064 20 OZ UTILITY WHT APWA
MARKING SOLVNTBASED PAINT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1338.00 $1,338.00
2 63064 20 OZ UTILITY WHT APWA
MARKING SOLVNTBASED PAINT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,338.00
File details come from the government source that posted it. Updated .