26334524-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334524
- Contract number
- 26334524
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26334524) 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 August 19, 2026, with an internal tracking number of 57912821. The City of Garland serves as both the billing and purchasing entity for this transaction.
The purchase order covers a single line item: one 1-9/16" x 2" Shackle KA Laminated Steel Padlock (NIGP Code 45055) at a unit price of $47.24, resulting in a total order value of $47.24. The item is being procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of August 19, 2026 and zero days ARO (after receipt of order). The State of Texas sales and use tax exemption applies to this purchase as it is being acquired for the exclusive use of a Texas political subdivision. No additional fees, surcharges, or optional renewals are associated with this order.
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Text version
Offline Sale: Purchase Order PO No. 26334524
Order Date: 8/19/2026
Internal Tracking No.: 57912821
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 45055 1 - 9 / 1 6 " 2 " S H AC K L E K A
LAMINATED STEEL PADLOCK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 47.24 $47.24
Total $47.24
File details come from the government source that posted it. Updated .