26265378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265378
- Contract number
- 26265378
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265378) issued by the City of Garland, Texas on May 19, 2026, for procurement through a TXMAS state contract. 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 issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item: F/Extreme Metals 3-pack nitrous carbide multi-tool blades under NIGP Code 44509, with contract number TXMAS-25-45003. A quantity of one unit is ordered at a unit price of $223.92, resulting in a total order value of $223.92. The delivery is scheduled for the same date as the order (May 19, 2026) with zero days advance required order notice. The City of Garland claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265378
Order Date: 5/19/2026
Internal Tracking No.: 32751141
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 223.92 $223.92
Total $223.92
File details come from the government source that posted it. Updated .