26265226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265226
- Contract number
- 26265226
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265226) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 19, 2026, and references an internal tracking number of 36669851. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: one H9005 High Halogen Bulb (NIGP Code 28550) to be supplied under Contract TXMAS-25-45003 (TXMAS contract type). The unit price is $3.33 per bulb, resulting in an extended price of $3.33 for the total order. The delivery date is specified as May 19, 2026, with zero days ARO (as requested on or before). The total order value is $3.33. The City of Tyler's designated contact is (903) 531-1288. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26265226
Order Date: 5/19/2026
Internal Tracking No.: 36669851
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 28550 H9005 HIGH HALOGEN BULB
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 3.33 $3.33
Total $3.33
File details come from the government source that posted it. Updated .