12.2 OZ can ultimate contact adhesive and 1 more item

Ector County, Texas (C0680) issued Purchase Order 26222630 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, for the procurement of adhesive products. The contract, identified as TXMAS-25-45003, covers two line items of 12.2 ounce cans of Ultimate Contact Adhesive under National Institute of Governmental Purchasing Code 31520. The total contract value is $98.34, representing two units with a unit price of $98.34 for the first line item and $0.00 for the second line item. The awardee, located in Davidson, North Carolina, will deliver products to Ector County's address at 1010 East 8th Street, Odessa, Texas 79761.

The procurement was executed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. As a purchase order issued to a Texas political subdivision, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4). The purchase order represents an offline sale with no specified contract performance period beyond the award date, indicating a one-time procurement transaction for immediate material delivery to support Ector County's operational needs.