26334869-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334869
- Contract number
- 26334869
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334869) issued on August 19, 2026, by the City of Garland, Texas (M5573) as the purchasing entity. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a single 4-1/2" Thin Kerf Metal Cut-Off Disc (NIGP Code 23360) priced at $1.68 per unit, for an extended price of $1.68. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with immediate delivery requested on the order date of August 19, 2026 (0 days after receipt of order). The total purchase order amount is $1.68, with delivery directed to the City of Garland at 200 North Fifth Street, Garland, Texas 75040.
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Text version
Offline Sale: Purchase Order PO No. 26334869
Order Date: 8/19/2026
Internal Tracking No.: 62907141
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 1.68 $1.68
Total $1.68
File details come from the government source that posted it. Updated .