26295119-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295119
- Contract number
- 26295119
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295119) 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 Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and city sales tax exemption in accordance with Texas Tax Code Section 151.309(4).
The order encompasses two line items for 7MIL ORG 2XL 90/PK TIGERGRIP HI-VIZ disposable gloves, both under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of 1 each at a unit price of $416.39, totaling $416.39, with a delivery date of July 13, 2026 and zero days advance notice required. Line 2 is identical in specification but listed at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $416.39.
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Text version
Offline Sale: Purchase Order PO No. 26295119
Order Date: 7/11/2026
Internal Tracking No.: 53461231
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 34548 7MIL ORG 2XL 90/PK TIGERGRIP
HI-VIZ DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 416.39 $416.39
2 34548 7MIL ORG 2XL 90/PK TIGERGRIP
HI-VIZ DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $416.39
File details come from the government source that posted it. Updated .