26295289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295289
- Contract number
- 26295289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295289) 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 was placed on July 11, 2026, with an internal tracking number of 49416361. The City of Garland serves as both the billing and purchasing entity for this transaction.
The purchase order covers two line items for 20-ounce cans of indoor/outdoor wasp and hornet insecticide, both under contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 1 specifies one unit at a unit price of $152.18 for an extended price of $152.18, while line item 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have an expected delivery date of July 13, 2026, with zero days for arrival. The total order value is $152.18. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295289
Order Date: 7/11/2026
Internal Tracking No.: 49416361
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 67535 2 0 O Z C A N I N / O U T D R
WASP&HORNET INSECTICIDE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 152.18 $152.18
2 67535 2 0 O Z C A N I N / O U T D R
WASP&HORNET INSECTICIDE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $152.18
File details come from the government source that posted it. Updated .