26294502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294502
- Contract number
- 26294502
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294502) issued by the City of Garland, Texas on July 11, 2026, to procure materials from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.
The order comprises two line items for 9 1/2" Tongue & Groove Channel Lock Pliers (NIGP Code 44552) under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $188.40, resulting in an extended price of $188.40, while Line 2 specifies one unit at zero cost ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The total order value is $188.40, with no applicable taxes due to the state/local exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26294502
Order Date: 7/11/2026
Internal Tracking No.: 45923101
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 44552 9 1 /2"TONGUE & GROOVE
CHANNEL LOCK PLIERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 188.40 $188.40
2 44552 9 1 /2"TONGUE & GROOVE
CHANNEL LOCK PLIERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $188.40
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