26294939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294939
- Contract number
- 26294939
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294939) 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 statewide procurement contract (TXMAS-25-45003). The City of Tyler serves as the billing and ordering entity, with the shipment designated for delivery to the United States.
The purchase order covers two line items for 1/2-13X3 Grade 8 Zinc Hex Head Cap Screws (HHCS), with a NIGP commodity code of 32070. Line item 1 is priced at $159.03 per unit for one each, while line item 2 is listed at $0.00 for one each. Both items share an identical delivery date of July 13, 2026, with zero days of advance notice required (ARO). The total contract value is $159.03. The State of Texas exemption for sales tax applies to this purchase, as the property is being acquired for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294939
Order Date: 7/11/2026
Internal Tracking No.: 55865791
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 32070 1/2-13X3 GRADE 8 ZINC HHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 159.03 $159.03
2 32070 1/2-13X3 GRADE 8 ZINC HHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $159.03
File details come from the government source that posted it. Updated .