26244424-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244424
- Contract number
- 26244424
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26244424) issued by the City of Garland, Texas on April 23, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS contract framework (TXMAS-25-45003) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two line items for 4-1/2" Thin Kerf Metal Cut-Off Discs, both classified under NIGP Code 23360. Line 1 specifies one unit at $168.00, while Line 2 specifies one unit at no charge ($0.00). The total order value is $168.00. Both items are procured under the same TXMAS-25-45003 contract. The purchase is to be billed to and shipped to the City of Garland's address at 200 North Fifth Street, Garland, Texas 75040, with procurement contact information provided through the city's purchasing department.
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Text version
Offline Sale: Purchase Order PO No. 26244424
Order Date: 4/23/2026
Internal Tracking No.: 26631121
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 23360 4-1/2" THIN KERF METAL CUT-OFF
DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 168.00 $168.00
2 23360 4-1/2" THIN KERF METAL CUT-OFF
DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $168.00
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