26334467-0.pdf

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Attached to
TX|TXMAS-25-45003|26334467
Contract number
26334467
Issued by
Texas

About this file

Written by GovTribe AI ·

This is an Offline Sale Purchase Order (PO No. 26334467) 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 August 19, 2026, and falls under the TXMAS contract framework (Contract No. TXMAS-25-45003). The transaction is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).

The purchase order covers one line item: 1 unit of 20 oz Aerosol Super Citrus HD Cleaner/Degreaser (NIGP Code 49509), priced at $44.19 per unit, for a total order value of $44.19. The delivery date is set for August 19, 2026, with zero days ARO (After Receipt of Order). No option periods, renewals, or set-asides are specified in this single-item purchase order.

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Offline Sale: Purchase Order PO No. 26334467

Order Date: 8/19/2026

Internal Tracking No.: 59425121

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 49509 20 OZ AEROSOL SUPER CITRUS

HD CLNR/DGRS

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026

1 EACH 44.19 $44.19

Total $44.19

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