26334741-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334741
- Contract number
- 26334741
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334741) 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, under the Texas Statewide Procurement framework, with Texas Comptroller of Public Accounts managing procurement operations. The City of Tyler serves as the bill-to and ordering entity, while the goods are to be shipped to the United States.
The purchase order is for one unit of 6" 18LB Black 100/pack Nylon Cable Ties (NIGP Code 27196) under Contract TXMAS-25-45003, a TXMAS contract type. The unit price is $4.64 with an extended price of $4.64, resulting in a total order value of $4.64. The delivery date is the same as the order date (August 19, 2026) with zero days as the delivery advance receive order (ARO). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334741
Order Date: 8/19/2026
Internal Tracking No.: 61428421
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 27196 6" 18LB BLACK 100/PK NYLON
CABLE TIES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 4.64 $4.64
Total $4.64
File details come from the government source that posted it. Updated .