26294869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294869
- Contract number
- 26294869
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294869) issued by the City of Tyler, Texas (M2120) 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 47815831. The purchasing agency is the City of Tyler, and the transaction is governed under Texas state procurement regulations with applicable sales tax exemptions for government entities.
The purchase order covers two line items for 5/8-11 USS Elastic Locknuts (Zinc), both under NIGP Code 32036 and contract TXMAS-25-45003. Line item 1 specifies one unit at a unit price of $107.53, with an extended price of $107.53 and a delivery date of July 13, 2026. Line item 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total purchase order amount is $107.53. Both items have a delivery ARO (After Receipt of Order) of zero days, indicating immediate delivery is required.
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Text version
Offline Sale: Purchase Order PO No. 26294869
Order Date: 7/11/2026
Internal Tracking No.: 47815831
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 5/8-11 USS ELASTIC LOCKNUTS
ZINC
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 107.53 $107.53
2 32036 5/8-11 USS ELASTIC LOCKNUTS
ZINC
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $107.53
File details come from the government source that posted it. Updated .