26265299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265299
- Contract number
- 26265299
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265299) 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 purchase order was placed on May 19, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers one unit of a SAE Size 004 - #325 Miniature Worm Drive Clamp (NIGP Code 46018) at a unit price of $123.54, resulting in a total order value of $123.54. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery is scheduled for the order date of May 19, 2026, with zero days after receipt of order (ARO). The bill-to address is City of Tyler, PO Box 2039, Tyler, Texas 75710, and the ship-to location is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26265299
Order Date: 5/19/2026
Internal Tracking No.: 33905481
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 46018 SAE SIZE 004 - #325 MINIATURE
WORM DRV CLAMP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 123.54 $123.54
Total $123.54
File details come from the government source that posted it. Updated .