26334891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334891
- Contract number
- 26334891
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334891) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on August 19, 2026, under the State of Texas Statewide Procurement Division (TXMAS) contract framework. The City of Tyler is billing and receiving the order under its procurement procedures.
The purchase order covers one line item: a 14-inch straight Stanley pipe wrench (NIGP Code 44591) sourced under contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $13.74, for a total order value of $13.74. The delivery date is August 19, 2026, with zero days after receipt of order (ARO). The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334891
Order Date: 8/19/2026
Internal Tracking No.: 64198041
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 44591 14"STRAIGHT STANLEY PIPE
WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 13.74 $13.74
Total $13.74
File details come from the government source that posted it. Updated .