26294913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294913
- Contract number
- 26294913
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294913) 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, and will be billed to and shipped to the City of Tyler in Tyler, Texas. The transaction is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of Tyler serving as the purchasing agency.
The purchase order covers two line items for identical products: BLU/BLK/RED FAB XL 1PR PROSAFE LEATHER PALM GLV (work gloves), both classified under NIGP Code 34548. Line 1 specifies one pair at a unit price of $2.87, totaling $2.87, while Line 2 specifies one pair at a unit price of $0.00, totaling $0.00. Both items are procured under Contract TXMAS-25-45003 with a delivery date of July 13, 2026 and zero days advance notice requirement. The total purchase order value is $2.87. The State of Texas sales tax exemption certificate applies to this transaction, exempting the purchase from state and city sales taxes as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294913
Order Date: 7/11/2026
Internal Tracking No.: 53873921
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 34548 BLU/BLK/RED FAB XL 1PR PRO-
SAFE LEATHER PALM GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 2.87 $2.87
2 34548 BLU/BLK/RED FAB XL 1PR PRO-
SAFE LEATHER PALM GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $2.87
File details come from the government source that posted it. Updated .