27006033-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27006033
- Contract number
- 27006033
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006033) issued by the City of Tyler, Texas (M2120), dated September 9, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase was made under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract No. TXMAS-25-45003. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers a single line item: one unit of 3/8-16X3/4 Grade 8 Zinc Hex Head Cap Screw (HHCS), classified under NIGP Code 32070. The unit price is $17.24, with an extended price totaling $17.24 for the single unit ordered. The delivery date specified is September 9, 2026, matching the order date. The billing address is listed as City of Tyler, PO Box 2039, Tyler, Texas 75710, with the ship-to address listed as US.
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Text version
Offline Sale: Purchase Order PO No. 27006033
Order Date: 9/9/2026
Internal Tracking No.: 77628551
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 3/8-16X3/4 GRADE 8 ZINC HHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/9/2026
1 EACH 17.24 $17.24
Total $17.24
File details come from the government source that posted it. Updated .