27005902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005902
- Contract number
- 27005902
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005902) 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 order was placed on September 2, 2026, and is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by a Texas political subdivision.
The purchase order covers one line item: 5.16" x 8.5" Fresh Wypall Disinfecting Wipes (185 sheets per package) under NIGP Code 73560. The quantity ordered is one each at a unit price of $40.64, resulting in an extended price and total order value of $40.64. The goods are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 2, 2026. The order is to be shipped to the City of Tyler at PO Box 2039, Tyler, Texas 75710, with billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 27005902
Order Date: 9/2/2026
Internal Tracking No.: 76034591
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 73560 5.16X8.5 185/SHT FRESH WYPALL
DISINFECTING WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/2/2026
1 EACH 40.64 $40.64
Total $40.64
File details come from the government source that posted it. Updated .