26215908-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215908
- Contract number
- 26215908
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215908) 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 57891020. The goods are to be shipped to Ector County at 1010 E. 8th Street, Odessa, Texas 79761. The transaction is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 1/16" x 1-1/4" x 3' Lufkin steel tinners rules under NIGP Code 22000. Line 1 specifies one unit at a unit price of $605.07 for an extended price of $605.07, referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 duplicates the same item for one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $605.07. The State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26215908
Order Date: 3/20/2026
Internal Tracking No.: 57891020
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 22000 1/16X1-1/4X3' LUFKIN STL TINNERS
RULE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 605.07 $605.07
2 22000 1/16X1-1/4X3' LUFKIN STL TINNERS
RULE
1 EACH 0.00 $0.00
Total $605.07
File details come from the government source that posted it. Updated .