27006064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006064
- Contract number
- 27006064
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006064) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a North Carolina-based contractor. The order was placed on September 30, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract program (TXMAS-25-45003).
The purchase order is for one unit of a 5-inch white cut-end wet mop (ProSource brand, part #4PY#16) at a unit price of $6.34, resulting in a total order value of $6.34. Delivery is scheduled for September 30, 2026. The purchase is classified under NIGP Code 48510 and qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27006064
Order Date: 9/30/2026
Internal Tracking No.: 83888271
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 48510 4PY#16 CTN 5"HB WHT SM
PROSOURCE CUT END WET MOP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/30/2026
1 EACH 6.34 $6.34
Total $6.34
File details come from the government source that posted it. Updated .