26334751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334751
- Contract number
- 26334751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334751) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 19, 2026, under Texas Comptroller of Public Accounts – Statewide Procurement Division oversight. The purchase qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a White Valve Action Paintstik Marker (NIGP Code 62055) with a quantity of one unit at a unit price of $33.90, for a total extended price of $33.90. 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 is exempt from all Federal Excise Taxes except as individually noted in contracts.
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Text version
Offline Sale: Purchase Order PO No. 26334751
Order Date: 8/19/2026
Internal Tracking No.: 61428431
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 62055 WHITE VALVE ACTN PAINTSTIK
MKR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 33.90 $33.90
Total $33.90
File details come from the government source that posted it. Updated .