26216922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216922
- Contract number
- 26216922
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216922) 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 24, 2026, and is governed under the TXMAS-25-45003 contract with a TXMAS contract type. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The order is for two line items of PKG 50 1" Round Aluminum Metal Tags (NIGP Code 45070). Line 1 includes one package at a unit price of $81.72 for an extended price of $81.72. Line 2 specifies one package at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $81.72. The merchandise is to be shipped to Ector County at 1010 E. 8th Street, Odessa, Texas 79761, with billing also directed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26216922
Order Date: 3/24/2026
Internal Tracking No.: 69331090
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 45070 PKG 50 1" ROUND ALUM. METAL
TAGS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 81.72 $81.72
2 45070 PKG 50 1" ROUND ALUM. METAL
TAGS
1 EACH 0.00 $0.00
Total $81.72
File details come from the government source that posted it. Updated .