26265094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265094
- Contract number
- 26265094
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265094) issued by the City of Garland, Texas on May 19, 2026. The purchasing agency is the City of Garland (M5573), and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order is for one pair of 2.5" cuff blue large gloves with extra rough nitrile rubber construction, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $134.27 per pair, with an extended price of $134.27 for the total order. The delivery date is the same as the order date (5/19/2026) with zero days allowed for arrival. The purchase qualifies for Texas state and local sales tax exemption as the property is being acquired for the exclusive use of a Texas political subdivision. Shipping is 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. 26265094
Order Date: 5/19/2026
Internal Tracking No.: 40004261
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 34574 2.5"CUFF BLU LRG 1/PR EXTRA
RGH NITRL RBR GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 134.27 $134.27
Total $134.27
File details come from the government source that posted it. Updated .