26265099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265099
- Contract number
- 26265099
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265099) issued by the City of Garland, Texas on May 19, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order represents a transaction under the TXMAS contract framework (Contract No. TXMAS-25-45003), which provides state and local entities with tax-exempt purchasing authority for tangible personal property.
The order consists of a single line item for one 16-ounce fiberglass bell peen hammer (NIGP Code 44539) at a unit price of $179.64, with an extended price of $179.64 and a total order value of $179.64. The delivery date is the same as the order date (May 19, 2026), with zero days allowed for arrival. The City of Garland claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which qualifies as an exclusive use acquisition by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265099
Order Date: 5/19/2026
Internal Tracking No.: 34128231
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 44539 16OZ 12.2 ORG/BLK FIBGLS
BELLPEEN HMR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 179.64 $179.64
Total $179.64
File details come from the government source that posted it. Updated .