26295049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295049
- Contract number
- 26295049
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295049) dated July 11, 2026, issued by the City of Garland, Texas (M5573) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Garland serves as both the billing and purchasing entity for this transaction.
The purchase order encompasses two line items, both for 12-inch Straight Heavy Duty Pipe Wrenches under NIGP Code 44591. Line 1 specifies one unit at a unit price of $215.28, resulting in an extended price of $215.28 with a delivery date of July 13, 2026. Line 2 also specifies one unit of the same item but at a unit price of $0.00 with an extended price of $0.00, also with a delivery date of July 13, 2026. The total purchase order value is $215.28. As a state and local government entity, the City of Garland claims a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive government use.
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Text version
Offline Sale: Purchase Order PO No. 26295049
Order Date: 7/11/2026
Internal Tracking No.: 55962171
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" STRAIGHT HEAVY DUTY PIPE
WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 215.28 $215.28
2 44591 12" STRAIGHT HEAVY DUTY PIPE
WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $215.28
File details come from the government source that posted it. Updated .