26295308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295308
- Contract number
- 26295308
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295308) issued by the City of Garland, Texas on July 11, 2026, for procurement through the Texas state contract TXMAS-25-45003. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the State of Texas Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for identical Stanley fasteners (5/16 X 6" Round Screw Drive items, commodity code 66-166), each with a quantity of one unit. The first line item is priced at $66.00 per unit with an extended price of $66.00, while the second line item carries a unit price of $0.00 with an extended price of $0.00, resulting in a total order value of $66.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The purchase is exempt from Federal Excise Taxes except as noted in the contract, and the State of Texas claims exemption from sales taxes as the property is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295308
Order Date: 7/11/2026
Internal Tracking No.: 54270761
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 44564 66-166 5/16 X 6" STANLEY
100+ROUND SCR.DRV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 66.00 $66.00
2 44564 66-166 5/16 X 6" STANLEY
100+ROUND SCR.DRV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $66.00
File details come from the government source that posted it. Updated .