26334822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334822
- Contract number
- 26334822
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334822) issued by the City of Tyler, Texas (M2120) to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order was placed on August 19, 2026, and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is made under the TXMAS-25-45003 contract using the TXMAS contract type.
The purchase order is for one SAE Size 024 worm drive clamp (#603) at a unit price of $6.90 per each, for a total contract value of $6.90. The delivery date is scheduled for August 19, 2026, with zero days allowed for arrival after order (ARO). The commodity is classified under NIGP Code 46018. As a state and local government purchase, the City of Tyler claims exemption from Texas sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334822
Order Date: 8/19/2026
Internal Tracking No.: 65479801
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 46018 SAE SIZE 024 - #603 WORM DRIVE
CLAMP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 6.90 $6.90
Total $6.90
File details come from the government source that posted it. Updated .