27006125-0.pdf

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Attached to
TX|TXMAS-25-45003|27006125
Contract number
27006125
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 27006125) issued by the City of Garland, Texas (M5573) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 3, 2026, with an internal tracking number of 76286271. The purchase is being made under a statewide contract framework (TXMAS-25-45003) administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for one unit of 7MIL ORG 2XL 90/PK TIGERGRIP HI-VIZ DISP GLV (high-visibility disposable gloves) at a unit price of $384.36, resulting in a total order value of $384.36. The delivery date is September 3, 2026. The City of Garland is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, and the State of Texas maintains an exemption from Federal Excise Taxes except where specifically noted in contracts.

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Text version

Offline Sale: Purchase Order PO No. 27006125

Order Date: 9/3/2026

Internal Tracking No.: 76286271

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 Garland - M5573

200 N FIFTH

GARLAND Texas 75040

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 Garland - M5573 (972) 205-2415

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34548 7MIL ORG 2XL 90/PK TIGERGRIP

HI-VIZ DISP GLV

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/3/2026

1 EACH 384.36 $384.36

Total $384.36

File details come from the government source that posted it. Updated .