26265436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265436
- Contract number
- 26265436
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265436) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was placed on May 19, 2026, with an internal tracking number of 37941931. The transaction is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a 19-ounce can of Clean/Fresh Foam Glass Cleaner (NIGP Code 49509). The order quantity is one unit at a unit price of $34.20, for a total extended price of $34.20. The purchase is made under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery ARO (After Receipt of Order) of zero days and a delivery date of May 19, 2026. The shipment address is listed as US, with billing directed to the City of Tyler at PO Box 2039, Tyler, Texas 75710.
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Text version
Offline Sale: Purchase Order PO No. 26265436
Order Date: 5/19/2026
Internal Tracking No.: 37941931
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 49509 19OZ CAN CLEAN/FRESH FOAM
GLASS CLNR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 34.20 $34.20
Total $34.20
File details come from the government source that posted it. Updated .