26334859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334859
- Contract number
- 26334859
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334859) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on August 19, 2026, under the TXMAS contract framework (TXMAS-25-45003). The transaction includes standard state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), applicable to purchases made by the State of Texas or its political subdivisions.
The purchase order covers one line item: a single 8MM zinc-plated flat washer (NIGP Code 32091) at a unit price of $96.55, with a total order value of $96.55. The delivery date matches the order date of August 19, 2026, with zero days for arrival. The item is designated for the exclusive use of the City of Tyler and qualifies for Texas state and city sales tax exemption under the applicable procurement regulations.
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Text version
Offline Sale: Purchase Order PO No. 26334859
Order Date: 8/19/2026
Internal Tracking No.: 57836851
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 8MM ZP FLAT WASHER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 96.55 $96.55
Total $96.55
File details come from the government source that posted it. Updated .