26215860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215860
- Contract number
- 26215860
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215860) 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 issued on March 20, 2026, with an internal tracking number of 57639390. The ordering agency is Ector County, and the goods are to be shipped to the county's location at 1010 E. 8th Street, Odessa, Texas 79761. The State of Texas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the county.
The purchase order calls for two line items, both for 20" All Weather Wiper Blades under NIGP Code 06037 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $140.34, resulting in an extended price of $140.34. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $140.34. No set asides, option periods, or renewal terms are identified in this offline sale transaction.
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Text version
Offline Sale: Purchase Order PO No. 26215860
Order Date: 3/20/2026
Internal Tracking No.: 57639390
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 06037 20" ALL WEATHER WIPER BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 140.34 $140.34
2 06037 20" ALL WEATHER WIPER BLADE 1 EACH 0.00 $0.00
Total $140.34
File details come from the government source that posted it. Updated .