26215978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215978
- Contract number
- 26215978
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215978) 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 is dated March 20, 2026, with an internal tracking number of 60078130. The items are being shipped to Ector County's address at 1010 E. 8th Street, Odessa, Texas 79761. The order is governed under the TXMAS-25-45003 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items for acrylic prism clear replacement fluorescent light lenses, both with NIGP Code 91438. Line 1 specifies one unit at a unit price of $846.60 for an extended price of $846.60. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, resulting in a total order value of $846.60. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being purchased for the exclusive use of the State of Texas and a Texas County.
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Text version
Offline Sale: Purchase Order PO No. 26215978
Order Date: 3/20/2026
Internal Tracking No.: 60078130
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 ACRYLIC PRISM CLR REP.
FLUORESCENT LGT LENS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 846.60 $846.60
2 91438 ACRYLIC PRISM CLR REP.
FLUORESCENT LGT LENS
1 EACH 0.00 $0.00
Total $846.60
File details come from the government source that posted it. Updated .