26294514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294514
- Contract number
- 26294514
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294514) issued on July 11, 2026, by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 1 QT BTL 12PK Surface Protectant products under TXMAS Contract No. TXMAS-25-45003. The first line item is priced at $194.03 per unit with a quantity of one, resulting in an extended price of $194.03. The second line item is identical in description but priced at $0.00, resulting in no additional cost. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The total purchase order value is $194.03. The NIGP commodity code for both items is 49509.
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Text version
Offline Sale: Purchase Order PO No. 26294514
Order Date: 7/11/2026
Internal Tracking No.: 42074101
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 1 QT BTL 12PK SURFACE
PROTECTANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 194.03 $194.03
2 49509 1 QT BTL 12PK SURFACE
PROTECTANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $194.03
File details come from the government source that posted it. Updated .