27006136-0.pdf

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Attached to
TX|TXMAS-25-45003|27006136
Contract number
27006136
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 27006136) issued by the City of Garland, Texas on September 16, 2026. The document represents a transaction between the City of Garland—M5573 and Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and operates under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract TXMAS-25-45003.

The purchase order covers a single line item: one 9 1/2" Tongue & Groove Channel Lock Pliers (NIGP Code 44552) with a unit price of $233.64 and an extended price totaling $233.64. The delivery date is September 16, 2026, the same as the order date. The transaction qualifies for State of Texas and City of Garland sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 27006136

Order Date: 9/16/2026

Internal Tracking No.: 79662831

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 44552 9 1 /2"TONGUE & GROOVE

CHANNEL LOCK PLIERS

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/16/2026

1 EACH 233.64 $233.64

Total $233.64

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