26334839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334839
- Contract number
- 26334839
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334839) issued by the City of Tyler, Texas on August 19, 2026, and fulfilled by Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers a single line item for one 5/16" Grade 8 Zinc SAE Flat Washer at a unit price of $67.50, with an extended price totaling $67.50. The item is classified under NIGP Code 32091 and is being procured under contract TXMAS-25-45003 with a contract type designation of TXMAS. The delivery date is the same as the order date of August 19, 2026, with zero days allowed for delivery (ARO). The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).
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. 26334839
Order Date: 8/19/2026
Internal Tracking No.: 63520741
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 32091 5/16" GR8 ZINC SAE FLAT WASHER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 67.50 $67.50
Total $67.50
File details come from the government source that posted it. Updated .