26265506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265506
- Contract number
- 26265506
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265506) issued by the City of Garland, Texas (M5573) on May 19, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references contract TXMAS-25-45003 under the TXMAS contract type and is subject to Texas state and local sales tax exemption provisions for purchases by political subdivisions.
The purchase order covers one line item: a 10 fluid ounce cartridge of concrete anchoring adhesive (NIGP Code 32036) with a quantity of one unit at a unit price of $1,359.00, resulting in an extended price and total order value of $1,359.00. The delivery date is specified as May 19, 2026, with zero days allowed for receipt after order (ARO). The bill-to address is the City of Garland at 200 N Fifth Street, Garland, Texas 75040, with the ship-to location listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26265506
Order Date: 5/19/2026
Internal Tracking No.: 37603151
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 1359.00 $1,359.00
Total $1,359.00
File details come from the government source that posted it. Updated .