26265168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265168
- Contract number
- 26265168
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265168) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a North Carolina-based contractor located in Davidson. The order was placed on May 19, 2026, and is governed under the TXMAS contract framework (Contract No. TXMAS-25-45003). The City of Tyler serves as both the billing and purchasing entity, with the order issued under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one line item: eight-by-1.25 metric hex nuts with zinc plating (NIGP Code 32036), with a quantity of one unit at a unit price of $52.91, resulting in a total order value of $52.91. The delivery date is set for the order date of May 19, 2026, with zero days required for arrival. The State of Texas sales and use tax exemption applies to this purchase, as the materials are being acquired for the exclusive use of a Texas political subdivision. No additional fees, options, or renewal terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26265168
Order Date: 5/19/2026
Internal Tracking No.: 35883571
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 32036 8X1.25 METRIC HEX NUT ZINC PL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 52.91 $52.91
Total $52.91
File details come from the government source that posted it. Updated .