26265128-0.pdf

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Attached to
TX|TXMAS-25-45003|26265128
Contract number
26265128
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26265128) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 19, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45003). The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.

The purchase order is for one 15-inch industrial black adjustable wrench (NIGP Code 44591) at a unit price of $109.77, with an extended price totaling $109.77. The delivery is scheduled for the same date as the order (May 19, 2026) with zero days advance required order (ARO). The State of Texas maintains exemption from all Federal Excise Taxes except as noted in individual contracts. The purchaser contact for the City of Tyler is listed with phone number (903) 531-1288.

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Text version

Offline Sale: Purchase Order PO No. 26265128

Order Date: 5/19/2026

Internal Tracking No.: 34163491

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 Tyler - M2120

PO BOX 2039

TYLER Texas 75710

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 Tyler - M2120 (903) 531-1288

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44591 15" 15D IND BLK ADJ WRENCH

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026

1 EACH 109.77 $109.77

Total $109.77

File details come from the government source that posted it. Updated .