26215791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215791
- Contract number
- 26215791
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215791) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, with an internal tracking number of 54030260. The contractor will bill to and ship to Ector County at 1010 E. 8th Street, Odessa, Texas 79761. The procurement was executed under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework.
The purchase order covers two line items for 10-inch solid rubber wheels rated at 800 pounds with reinforced nose track and loop handle, both classified under NIGP Code 56069. Line 1 specifies one wheel at a unit price of $936.32, resulting in an extended price of $936.32 and executed under Contract TXMAS-25-45003 (TXMAS contract type). Line 2 is identical in specification but carries a zero unit price and zero extended price, indicating no cost for the second item. The total order value is $936.32. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas County.
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Text version
Offline Sale: Purchase Order PO No. 26215791
Order Date: 3/20/2026
Internal Tracking No.: 54030260
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 56069 10"SLD RBR WHL 800LB RNFRC
NOSE TRCK/LOOP HNDL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 936.32 $936.32
2 56069 10"SLD RBR WHL 800LB RNFRC
NOSE TRCK/LOOP HNDL
1 EACH 0.00 $0.00
Total $936.32
File details come from the government source that posted it. Updated .