26265183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265183
- Contract number
- 26265183
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265183) 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 placed on May 19, 2026, with an internal tracking number of 36488451. The order is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division regulations, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one pair of fullcoat safety gloves, size large, with a predefined support cuff in neutral color, procured under TXMAS contract TXMAS-25-45003. The unit price is $4.71, resulting in a total order value of $4.71. The delivery date is the same as the order date (May 19, 2026), with zero days allowed for arrival after order (ARO). The goods are to be shipped 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. 26265183
Order Date: 5/19/2026
Internal Tracking No.: 36488451
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 34548 FULLCOAT SFTY SZ L PR PRED
SPPRT CUFF NTRL GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 4.71 $4.71
Total $4.71
File details come from the government source that posted it. Updated .