26334703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334703
- Contract number
- 26334703
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334703) issued by the City of Tyler, Texas on August 19, 2026. The purchasing entity is the City of Tyler - M2120, located in Tyler, Texas. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order references the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is issued under a state and city sales tax exemption certificate for political subdivisions in Texas.
The purchase order covers one line item for medical latex/nylon Ninja Flex coated gloves under NIGP Code 34548. The quantity ordered is 1 pair at a unit price of $18.44, resulting in an extended price of $18.44. The order is placed under contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days ARO (After Receipt of Order). The total contract value is $18.44. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the City of Tyler.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334703
Order Date: 8/19/2026
Internal Tracking No.: 57826731
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 34548 MED LATEX/NYLON 1/PR NINJA
FLEX COATED GLOVE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 18.44 $18.44
Total $18.44
File details come from the government source that posted it. Updated .