26244478-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244478
- Contract number
- 26244478
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244478) dated April 23, 2026, issued 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45003). The City of Garland serves as both the billing and purchasing entity for this transaction.
The purchase order covers two line items for 5-1/4" x 24" TPR Connected Organic Poly Street Broom Heads, each with a NIGP Code of 48565. Line item one specifies a quantity of one unit at a unit price of $385.08, resulting in an extended price of $385.08. Line item two also specifies one unit but carries a unit price of $0.00 with an extended price of $0.00. The total order value is $385.08. The State of Texas maintains a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244478
Order Date: 4/23/2026
Internal Tracking No.: 26842311
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 48565 5-1/4X24" TPR CONN ORG POLY
STREET BROOM HEAD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 385.08 $385.08
2 48565 5-1/4X24" TPR CONN ORG POLY
STREET BROOM HEAD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $385.08
File details come from the government source that posted it. Updated .