26294849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294849
- Contract number
- 26294849
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294849) 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 Comptroller of Public Accounts Statewide Procurement Division contract. The City of Tyler is the purchasing agency, with billing and shipping directed to its PO Box 2039 in Tyler, Texas 75710.
The purchase order covers two line items, both for 11" 50LB black standard cable ties in 100-pack quantities. Line 1 specifies a unit price of $6.90 for one package, totaling $6.90, while Line 2 lists the same item at a unit price of $0.00 for one package, totaling $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The overall purchase order total is $6.90. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294849
Order Date: 7/11/2026
Internal Tracking No.: 44171881
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 28569 11" 50LB BLK 100/PK STANDARD
CABLE TIE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 6.90 $6.90
2 28569 11" 50LB BLK 100/PK STANDARD
CABLE TIE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $6.90
File details come from the government source that posted it. Updated .