26265371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265371
- Contract number
- 26265371
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265371) 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 order was placed on May 19, 2026, under the Texas Municipalities Acquisition Services (TXMAS) contract framework. The City of Tyler serves as the purchasing entity, with billing and shipping addresses both designated for the municipality.
The purchase order covers one line item: one pair of Knittwist Large Blue/Gray Atlas Fit Palmcoat Rubber Gloves (NIGP Code 34548), priced at $3.56 per unit for an extended price of $3.56. The order references Contract TXMAS-25-45003 under the TXMAS contract type, with a delivery date of May 19, 2026 and zero days advance response requirement. As a state and local government purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265371
Order Date: 5/19/2026
Internal Tracking No.: 31932961
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 34548 KNTWST LRG BLU/GRY 1PR ATLAS
FIT PLMCOAT RBR GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 3.56 $3.56
Total $3.56
File details come from the government source that posted it. Updated .