26265437-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265437
- Contract number
- 26265437
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265437) 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 Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction is governed by the state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for exclusive use of a Texas political subdivision.
The purchase order covers one line item: a 14-ounce cartridge of red Stapler Extreme Press grease (NIGP Code 40531). The quantity ordered is one unit at a unit price of $32.32, resulting in an extended price and total order amount of $32.32. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days after receipt of order (ARO). The purchase is exempt from Federal Excise Taxes consistent with State of Texas procurement requirements.
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Text version
Offline Sale: Purchase Order PO No. 26265437
Order Date: 5/19/2026
Internal Tracking No.: 37941941
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 40531 14OZ CART RED STAPLEX
EXTREME PRESS GRS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 32.32 $32.32
Total $32.32
File details come from the government source that posted it. Updated .