26265233-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265233
- Contract number
- 26265233
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265233) 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 under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: 1 each of a 3/8" x 8" Stanley 100+ Round Screw Driver (Commodity Code 66-168, NIGP Code 44564) at a unit price of $215.04 for an extended price of $215.04. The item is sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days ARO (After Receipt of Order). The total purchase order value is $215.04. The purchase order is issued to the City of Garland at 200 North Fifth Street, Garland, Texas 75040, with the contractor contact phone number listed as (214) 673-3290 and the agency purchaser phone number as (972) 205-2415.
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Text version
Offline Sale: Purchase Order PO No. 26265233
Order Date: 5/19/2026
Internal Tracking No.: 36786351
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 44564 66-168 3 /8 X 8" STANLEY
100+ROUND SCR.DRV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 215.04 $215.04
Total $215.04
File details come from the government source that posted it. Updated .