26294861-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294861
- Contract number
- 26294861
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294861) 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 processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract vehicle (Contract No. TXMAS-25-45003). The City of Garland is billing and receiving the goods at its facility located at 200 North Fifth Street, Garland, Texas 75040.
The purchase order covers two line items, both for identical 12-inch 1-5/8 jaw cap adjustable wrenches under NIGP Code 44591. Line 1 specifies a quantity of one unit at a unit price of $573.96, resulting in an extended price of $573.96. Line 2 also specifies one unit but is priced at $0.00, with no extended cost, possibly representing a promotional or complementary item. The total order value is $573.96. Both items are designated for delivery on July 13, 2026, with zero days advance receiving and ordering (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294861
Order Date: 7/11/2026
Internal Tracking No.: 42874441
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 44591 12" 1-5/8 JAW CAP ADJ WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 573.96 $573.96
2 44591 12" 1-5/8 JAW CAP ADJ WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $573.96
File details come from the government source that posted it. Updated .