26334756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334756
- Contract number
- 26334756
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334756) issued by the City of Garland, Texas on August 19, 2026, procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of a Texas political subdivision.
The purchase order covers one unit of a 16 ounce jacketed graphite ball pein hammer at a unit price of $426.00, resulting in a total order value of $426.00. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of August 19, 2026 and zero days advance receipt order (ARO). The commodity is classified under NIGP Code 40055.
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Text version
Offline Sale: Purchase Order PO No. 26334756
Order Date: 8/19/2026
Internal Tracking No.: 62576201
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 40055 16 OZ JACKETED GRAPHITE BALL
PEINS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 426.00 $426.00
Total $426.00
File details come from the government source that posted it. Updated .