26265375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265375
- Contract number
- 26265375
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265375) issued by the City of Garland, Texas on May 19, 2026, for procurement through the State of Texas Statewide Procurement Division. The purchasing entity is the City of Garland – M5573, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers one line item: F/Extreme Metals 3-pack Nitrus Carb Multi-Tool Blades (NIGP Code 44509), with a quantity of one unit at a unit price of $149.28, resulting in a total extended price of $149.28. The delivery date is the same as the order date (May 19, 2026), with zero days ARO (After Receipt of Order). The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265375
Order Date: 5/19/2026
Internal Tracking No.: 32751131
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 44509 F/EXTREME METALS 3/PK NITRUS
CARB MULTI-TL BLD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 149.28 $149.28
Total $149.28
File details come from the government source that posted it. Updated .