27006048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006048
- Contract number
- 27006048
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006048) 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 23, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Tyler is the billing and purchasing entity, with the order referencing Internal Tracking No. 81796301.
The purchase order covers one line item: a 9.4" x 11" blue Scott Shop Towel Roll containing 55 sheets per roll (NIGP Code 73560), procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $16.75, with an extended price of $16.75 and a total order amount of $16.75. The delivery date is scheduled for September 23, 2026. The order is subject to Texas sales tax exemption as a purchase for the exclusive use of a Texas political subdivision under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27006048
Order Date: 9/23/2026
Internal Tracking No.: 81796301
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 9.4X11" BLU 55 SHT/RL SCOTT
SHOP TOWEL ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/23/2026
1 EACH 16.75 $16.75
Total $16.75
File details come from the government source that posted it. Updated .