26215782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215782
- Contract number
- 26215782
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215782) issued by Ector County, Texas (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 56415050. The county is billing and shipping to its facility at 1010 E. 8th Street, Odessa, Texas 79761. The transaction is governed under the TXMAS contract type (TXMAS-25-45003).
The purchase order covers the procurement of two units of 1-1/4"X4' steel tinners rules (NIGP Code 44557), each priced at $430.35 per unit. However, the second line item is priced at zero dollars, resulting in a total contract value of $430.35. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas and its political subdivisions. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26215782
Order Date: 3/20/2026
Internal Tracking No.: 56415050
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 44557 1-1/4"X4' STL TINNERS RULE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 430.35 $430.35
2 44557 1-1/4"X4' STL TINNERS RULE 1 EACH 0.00 $0.00
Total $430.35
File details come from the government source that posted it. Updated .