26334782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334782
- Contract number
- 26334782
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334782) issued by the City of Garland, Texas on August 19, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references a statewide contract (TXMAS-25-45003) and includes a State and City sales tax exemption certificate issued under Texas Tax Code Section 151.309(4), confirming the purchase is for exclusive use by a Texas political subdivision.
The order specifies a single line item: one 4-1/2" Thin Kerf Metal Cut-Off Disc (NIGP Code 23360) with a unit price of $25.20 and an extended price of $25.20, for a total order value of $25.20. The delivery date is the same as the order date (August 19, 2026) with zero days allowed for receipt of order (ARO). The purchase order is classified under contract type TXMAS and is subject to the State of Texas federal excise tax exemption.
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. 26334782
Order Date: 8/19/2026
Internal Tracking No.: 62576221
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 23360 4-1/2" THIN KERF METAL CUT-OFF
DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 25.20 $25.20
Total $25.20
File details come from the government source that posted it. Updated .