26295158-0.pdf

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Attached to
TX|TXMAS-25-45003|26295158
Contract number
26295158
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26295158) 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, with an internal tracking number of 49807401. The transaction is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the City of Tyler claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.

The purchase order contains two line items, both for 30A Green PK5 F-S Automotive Fuses under NIGP Code 28569, referenced under Contract TXMAS-25-45003 (TXMAS Contract Type). Line 1 specifies one unit at a unit price of $48.72, extended to $48.72. Line 2 specifies one unit at a unit price of $0.00, extended to $0.00, resulting in a total purchase order value of $48.72. Both items have a delivery date of July 13, 2026, with zero days advance required order (ARO). The goods are to be shipped to the City of Tyler at PO Box 2039, Tyler, Texas 75710.

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Text version

Offline Sale: Purchase Order PO No. 26295158

Order Date: 7/11/2026

Internal Tracking No.: 49807401

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 28569 30A GREEN PK5 F-S AUTOMOTIVE

FUSES

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 48.72 $48.72

2 28569 30A GREEN PK5 F-S AUTOMOTIVE

FUSES

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 0.00 $0.00

Total $48.72

File details come from the government source that posted it. Updated .