26265277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265277
- Contract number
- 26265277
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265277) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 19, 2026, and falls under the TXMAS statewide contract procurement program. The City of Tyler serves as the purchasing entity and bill-to party, with the order referencing Internal Tracking No. 33841221 and Agency Purchaser contact at (903) 531-1288.
The purchase order covers a single line item: one 14-inch straight Stanley pipe wrench (NIGP Code 44591) to be supplied under contract TXMAS-25-45003. The unit price is $442.97, resulting in a total order value of $442.97. The delivery is scheduled for May 19, 2026, with zero days advance required order (ARO). The order qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26265277
Order Date: 5/19/2026
Internal Tracking No.: 33841221
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 44591 14"STRAIGHT STANLEY PIPE
WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 442.97 $442.97
Total $442.97
File details come from the government source that posted it. Updated .