26295318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295318
- Contract number
- 26295318
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295318) 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 53873901. The transaction is conducted under the TXMAS-25-45003 contract utilizing the TXMAS contract type, and the City of Tyler claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order specifies two line items, both for 1/4 OD X 1/4 OD Composite Union Y components classified under NIGP Code 46018. Line 1 includes one unit at a unit price of $438.18 for an extended price of $438.18, while Line 2 shows one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days ARO (after receipt of order). The total order value is $438.18. The shipment is directed to the City of Tyler at PO Box 2039, Tyler, Texas 75710.
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Text version
Offline Sale: Purchase Order PO No. 26295318
Order Date: 7/11/2026
Internal Tracking No.: 53873901
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 46018 1/4 OD X 1/4 OD COMPST UNION Y
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 438.18 $438.18
2 46018 1/4 OD X 1/4 OD COMPST UNION Y
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $438.18
File details come from the government source that posted it. Updated .