27005888-0.pdf

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Attached to
TX|TXMAS-25-45003|27005888
Contract number
27005888
Issued by
Texas

About this file

This is an offline sale purchase order (PO No. 27005888) 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 generated on September 10, 2026, with an internal tracking number of 78072221. The transaction is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and city sales tax exemption for the purchasing entity.

The order consists of a single line item for one in-line mini HD fuse holder with cover (NIGP Code 28534), procured under contract TXMAS-25-45003 at a unit price of $55.66, resulting in a total order value of $55.66. The item is scheduled for delivery on September 11, 2026. The purchase is made under a TXMAS contract type, and the State of Texas sales tax exemption applies to this tangible personal property acquisition for exclusive use by the City of Tyler.

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Text version

Offline Sale: Purchase Order PO No. 27005888

Order Date: 9/10/2026

Internal Tracking No.: 78072221

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 28534 IN-LINE MINI HD FUSEHOLDR

W/COVER

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/11/2026

1 EACH 55.66 $55.66

Total $55.66

File details come from the government source that posted it. Updated .