26294800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294800
- Contract number
- 26294800
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294800) issued by the City of Garland, Texas on July 11, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is part of the Texas Comptroller of Public Accounts Statewide Procurement Division and is governed under the TXMAS-25-45003 contract, which is a TXMAS contract type. The City of Garland is the billing and ordering entity, with the purchaser contact at (972) 205-2415.
The purchase order covers two line items for 3/8 X 12" Stanley 100+Round Screw Driver items under NIGP Code 44564. Line item 1 specifies one unit at a unit price of $266.40 with an extended price of $266.40, while line item 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice. The total order value is $266.40. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the City of Garland, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294800
Order Date: 7/11/2026
Internal Tracking No.: 45771071
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 44564 66-162 3/8 X 12" STANLEY
100+ROUND SCR.DRV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 266.40 $266.40
2 44564 66-162 3/8 X 12" STANLEY
100+ROUND SCR.DRV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $266.40
File details come from the government source that posted it. Updated .