26294674-0.pdf

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Attached to
TX|TXMAS-25-45003|26294674
Contract number
26294674
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26294674) 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 July 11, 2026, under the TXMAS contract framework (Contract: TXMAS-25-45003). The purchase is subject to Texas state and local sales tax exemptions as the materials are being procured for exclusive use by a Texas political subdivision.

The order covers two line items for Pro-Line Fine Red Paint Markers, each with a NIGP Code 62070. Line 1 specifies one marker at a unit price of $35.55, resulting in an extended price of $35.55. Line 2 specifies one marker at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $35.55. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). Billing is directed to City of Tyler at PO Box 2039, Tyler, Texas 75710.

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Text version

Offline Sale: Purchase Order PO No. 26294674

Order Date: 7/11/2026

Internal Tracking No.: 42074051

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 62070 PRO-LINE FINE RED PAINT

MARKER

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 35.55 $35.55

2 62070 PRO-LINE FINE RED PAINT

MARKER

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 0.00 $0.00

Total $35.55

File details come from the government source that posted it. Updated .