26215720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215720
- Contract number
- 26215720
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215720) issued by the City of Big Spring, Texas on March 20, 2026, under internal tracking number 55824920. The purchasing entity is the City of Big Spring - M1140, located at 310 Nolan, Big Spring, Texas 79720, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order references the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items for a 1-5/8 12 PT Single End Ratchet Box Wrench, both classified under NIGP Code 44500. Line item 1 specifies a quantity of one unit at a unit price of $123.43, resulting in an extended price of $123.43. Line item 2 specifies an identical item with a quantity of one unit but with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $123.43. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and Federal Excise Taxes as per standard state exemption policies. The City of Big Spring contact for this purchase order is listed as (915) 264-2388.
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Text version
Offline Sale: Purchase Order PO No. 26215720
Order Date: 3/20/2026
Internal Tracking No.: 55824920
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 Big Spring - M1140
310 NOLAN
BIG SPRING Texas 79720
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 Big Spring - M1140 (915) 264-2388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44500 1-5/8 12 PT SINGLE END RATCHET
BOX WR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 123.43 $123.43
2 44500 1-5/8 12 PT SINGLE END RATCHET
BOX WR
1 EACH 0.00 $0.00
Total $123.43
File details come from the government source that posted it. Updated .