26265178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265178
- Contract number
- 26265178
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265178) 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 was executed on May 19, 2026, with an internal tracking number of 39219511. The transaction is governed under the TXMAS contract type (Contract: TXMAS-25-45003) and qualifies for Texas state and local sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item: a 1" bi-material Stanley chisel (NIGP Code 07528) with a quantity of one unit at a unit price of $125.40, resulting in an extended price of $125.40. The total order value is $125.40 with a delivery date of May 19, 2026 and zero days ARO (After Receipt of Order). The bill-to and ship-to addresses are both designated as the City of Garland located at 200 North Fifth Street, Garland, Texas 75040.
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Text version
Offline Sale: Purchase Order PO No. 26265178
Order Date: 5/19/2026
Internal Tracking No.: 39219511
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 07528 1" BI-MATERIAL STANLEY CHISEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 125.40 $125.40
Total $125.40
File details come from the government source that posted it. Updated .