26265231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265231
- Contract number
- 26265231
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265231) dated May 19, 2026, 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45003 contract under the TXMAS contract type. The City of Garland serves as both the billing and shipping entity.
The purchase order is for one unit of a Full Coat Safety Size Large Pair Predefined Support Cuff Neutral Glove (NIGP Code 34548) at a unit price of $56.52, for a total order amount of $56.52. The delivery is scheduled for the order date of May 19, 2026, with zero days ARO (After Receipt of Order). As a political subdivision of the State of Texas, the City of Garland is exempt from state and city sales taxes and federal excise taxes pursuant to Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265231
Order Date: 5/19/2026
Internal Tracking No.: 36768071
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 56.52 $56.52
Total $56.52
File details come from the government source that posted it. Updated .