1/16X1-1/4X3' lufkin STL tinners rule and 1 more item

Ector County, Texas (C0680) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 20, 2026, under contract TXMAS-25-45003. The contract is valued at $605.07 and covers the procurement of measurement and marking tools classified under National Institute of Governmental Purchasing (NIGP) Code 22000. The specific line item consists of two units of 1/16" x 1-1/4" x 3' Lufkin steel tinners rules, with only the first unit priced at $605.07 and the second unit listed at $0.00.

The goods are designated for delivery to Ector County at 1010 E. 8th Street, Odessa, Texas 79761. The purchase order, issued as Purchase Order No. 26215908 with internal tracking number 57891020, qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and falls within the procurement authority of the Texas Comptroller of Public Accounts Statewide Procurement Division. While no explicit contract period is specified in the available documentation, the award date of March 20, 2026 represents the transaction date for this offline sale purchase order.