26216655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216655
- Contract number
- 26216655
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216655) 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 24, 2026, with an internal tracking number of 63490360. The bill-to and ship-to addresses are both in Odessa, Texas, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items for 4PC 3/8-1" hard steel internal pipe wrench sets (NIGP Code 44591), both referenced under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $58.94 for an extended price of $58.94, while Line 2 shows one unit at a unit price of $0.00 for an extended price of $0.00. The total order amount is $58.94. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state or a political subdivision.
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. 26216655
Order Date: 3/24/2026
Internal Tracking No.: 63490360
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 44591 4PC 3/8-1" HARD STL INTERNAL
PIPE WRENCH SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 58.94 $58.94
2 44591 4PC 3/8-1" HARD STL INTERNAL
PIPE WRENCH SET
1 EACH 0.00 $0.00
Total $58.94
File details come from the government source that posted it. Updated .