27005949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005949
- Contract number
- 27005949
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005949) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 23, 2026, with an internal tracking number of 81796251. The transaction falls under the TXMAS (Texas Multiple Award Schedule) contract framework and is subject to Texas state and local sales tax exemption provisions.
The purchase order is for one package of 8-inch, 120-pound black standard cable ties (100-pack quantity) under NIGP Code 28569, referenced to contract TXMAS-25-45003. The unit price is $34.00 per package, with an extended price of $34.00 for the single unit ordered. The delivery date matches the order date of September 23, 2026. The total contract value is $34.00, and the State of Texas claims exemption from Federal Excise Taxes and all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27005949
Order Date: 9/23/2026
Internal Tracking No.: 81796251
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 28569 8" 120LB BLK 100/PK STANDARD
CABLE TIE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/23/2026
1 EACH 34.00 $34.00
Total $34.00
File details come from the government source that posted it. Updated .