26215764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215764
- Contract number
- 26215764
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215764) issued by Ector County, Texas (Agency Code C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, with an internal tracking number of 55161220. The goods are being shipped to Ector County at 1010 E. 8th Street, Odessa, Texas 79761. The purchase order is issued under the TXMAS-25-45003 contract, which is a TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for 20A 125V 5-20R Ivory Self Test Towbar Commercial GFCI electrical outlets (NIGP Code 91438). Line 1 specifies one unit at a unit price of $284.64, resulting in an extended price of $284.64. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total order amount is $284.64. As a state entity, Ector County is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26215764
Order Date: 3/20/2026
Internal Tracking No.: 55161220
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
Ector County - C0680
1010 E. 8TH ST.
ODESSA Texas 79761
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
Ector County - C0680 (432) 498-4020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 91438 20A 125V 5-20R IVORY SELF TEST
TRWR COMM GFCI
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 284.64 $284.64
2 91438 20A 125V 5-20R IVORY SELF TEST
TRWR COMM GFCI
1 EACH 0.00 $0.00
Total $284.64
File details come from the government source that posted it. Updated .