26294734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294734
- Contract number
- 26294734
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294734) issued by the City of Garland, Texas (M5573) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, with an internal tracking number of 45038701. The City of Garland serves as both the billing and ordering entity, while the shipment is designated for delivery to a US location. The transaction is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 6 oz Deep Woods Off Repellent (NIGP Code 67535), each with a quantity of one unit. The first line item is priced at $236.88, while the second line item is listed at $0.00, resulting in a total contract value of $236.88. Both items reference Contract TXMAS-25-45003 under the TXMAS contract type with zero days advance receipt of order (ARO) and an identical delivery date of July 13, 2026. The State of Texas maintains an exemption from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26294734
Order Date: 7/11/2026
Internal Tracking No.: 45038701
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 67535 6 O Z D E E P W O O D S O F F
REPELLENT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 236.88 $236.88
2 67535 6 O Z D E E P W O O D S O F F
REPELLENT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $236.88
File details come from the government source that posted it. Updated .