26265435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265435
- Contract number
- 26265435
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265435) 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, under the TXMAS statewide procurement contract (TXMAS-25-45003). The transaction is subject to Texas state and city sales tax exemption provisions, as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item: 1/4-20X1" ZP GR8 Full Thread HHCS (hex cap screws) with a NIGP Code of 32036. The quantity ordered is one unit at a unit price of $44.03, resulting in an extended price and total order value of $44.03. The delivery date is immediate (ARO of 0 days), scheduled for May 19, 2026. No sales tax applies to this transaction due to the tax exemption certificate filed under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265435
Order Date: 5/19/2026
Internal Tracking No.: 37941921
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 32036 1/4-20X1" ZP GR8 FULL THREAD
HHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 44.03 $44.03
Total $44.03
File details come from the government source that posted it. Updated .