26294781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294781
- Contract number
- 26294781
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294781) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, under the TXMAS-25-45003 contract, which is a Texas Municipalities Aggregated Services (TXMAS) contract type. The transaction includes a state and city sales tax exemption certificate, as the goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two line items for 3/8-16X1-1/4" zinc-plated Grade 8 full-thread hex head cap screws (HHCS), with a NIGP code of 32036. Line 1 specifies one unit at a unit price of $12.17, resulting in an extended price of $12.17. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $12.17. Both line items have a delivery date of July 13, 2026, with zero days for Arrival as Requested (ARO). The order is billed and shipped to the City of Tyler at PO Box 2039, Tyler, Texas 75710.
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Text version
Offline Sale: Purchase Order PO No. 26294781
Order Date: 7/11/2026
Internal Tracking No.: 42074041
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 32036 3/8-16X1-1/4" ZP GR8 FULL
THREAD HHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 12.17 $12.17
2 32036 3/8-16X1-1/4" ZP GR8 FULL
THREAD HHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $12.17
File details come from the government source that posted it. Updated .