27005872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005872
- Contract number
- 27005872
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005872) dated September 30, 2026, 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a 1/2" Grade 8 zinc SAE flat washer (NIGP Code 32091), awarded under contract TXMAS-25-45003, a TXMAS contract type. The quantity ordered is one unit at a unit price of $58.27, resulting in an extended price and total order amount of $58.27. The delivery date is specified as September 30, 2026. The order is exempt from state and city sales taxes as it is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27005872
Order Date: 9/30/2026
Internal Tracking No.: 83888091
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 1/2" GR8 ZINC SAE FLAT WASHER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/30/2026
1 EACH 58.27 $58.27
Total $58.27
File details come from the government source that posted it. Updated .