26295144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295144
- Contract number
- 26295144
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295144) 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, with an internal tracking number of 49807391. The transaction is governed under the TXMAS-25-45003 contract, a statewide master agreement contract type (TXMAS) managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items, both for 5/8-18 cadmium plated stover lock nuts (NIGP Code 32036). Line 1 specifies one unit at a unit price of $48.64, generating an extended price of $48.64. Line 2 specifies one unit at a unit price of $0.00, generating an extended price of $0.00. The total purchase order value is $48.64. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The City of Tyler claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295144
Order Date: 7/11/2026
Internal Tracking No.: 49807391
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 32036 5/8-18 CADMIUM PLATED STOVER
LOCK NUT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 48.64 $48.64
2 32036 5/8-18 CADMIUM PLATED STOVER
LOCK NUT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $48.64
File details come from the government source that posted it. Updated .