26295124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295124
- Contract number
- 26295124
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26295124) 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, under the statewide procurement contract TXMAS-25-45003. The State of Texas and the City of Tyler are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for Large Latex/Nylon Ninja Flex Coated Gloves (NIGP Code 34548), each with a quantity of one pair. The first item is priced at $3.02, while the second item carries a unit price of $0.00, resulting in a total order value of $3.02. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The City of Tyler purchaser contact is listed as (903) 531-1288.
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Text version
Offline Sale: Purchase Order PO No. 26295124
Order Date: 7/11/2026
Internal Tracking No.: 51860411
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 LRG LATEX/NYLON 1/PR NINJA
FLEX COATED GLOVE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 3.02 $3.02
2 34548 LRG LATEX/NYLON 1/PR NINJA
FLEX COATED GLOVE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $3.02
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