26265502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265502
- Contract number
- 26265502
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265502) issued by the City of Garland, Texas on May 19, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The City of Garland claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition.
The purchase order is for one 10 fluid ounce cartridge of concrete anchoring adhesive at a unit price of $271.80, with a total order value of $271.80. The item is cataloged under NIGP Code 32036 and is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The delivery is scheduled for the same date as the order with zero days advance required order (ARO). No sales tax is applied due to the tax exemption status of the governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 26265502
Order Date: 5/19/2026
Internal Tracking No.: 37603121
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 32036 A7 10 FL OZ CARTRIDGE
CONCRETE ANCHORING ADHSVE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 271.80 $271.80
Total $271.80
File details come from the government source that posted it. Updated .