26265240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265240
- Contract number
- 26265240
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265240) issued by the City of Garland, Texas on May 19, 2026, for procurement from 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 under the TXMAS (Texas Multiple Award Schedule) contract framework. The city of Garland is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item for one 12-inch 1-5/8 jaw cap adjustable wrench (NIGP Code 44591) at a unit price of $300.60, with a total order value of $300.60. The item is contracted under TXMAS-25-45003 and scheduled for delivery on the same date as the order (May 19, 2026), with zero days ARO (After Receipt of Order) for delivery.
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Text version
Offline Sale: Purchase Order PO No. 26265240
Order Date: 5/19/2026
Internal Tracking No.: 36235291
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 44591 12" 1-5/8 JAW CAP ADJ WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 300.60 $300.60
Total $300.60
File details come from the government source that posted it. Updated .