27006015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006015
- Contract number
- 27006015
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006015) dated September 2, 2026, 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 is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references Contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order specifies a single line item for one unit of 1/4-20 X 3/4 HX HD Grade 8 Zinc Hex Head Cap Screw (HHCS) at a unit price of $19.73, resulting in an extended price and total order value of $19.73. The delivery date is September 2, 2026. The purchase is made under Texas Tax Code Section 151.309(4), claiming exemption from state and city sales taxes as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also noted as exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 27006015
Order Date: 9/2/2026
Internal Tracking No.: 75953921
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 32070 1/4-20 X 3/4 HX HD GRADE 8 ZINC
HHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/2/2026
1 EACH 19.73 $19.73
Total $19.73
File details come from the government source that posted it. Updated .