26217045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217045
- Contract number
- 26217045
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217045) issued by Ector County, Texas (Bill To: 1010 E. 8th Street, Odessa, Texas 79761) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was issued on March 24, 2026, with internal tracking number 69930000. The transaction is governed under the TXMAS-25-45003 contract, which is a TXMAS contract type. Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this purchase, with agency contact information provided for Ector County.
The purchase order covers two line items for General Work XLG 25/Pack Tyvek 400 TY120S Coveralls (NIGP Code 34508). Line 1 specifies one unit at a unit price of $590.24 for an extended price of $590.24. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $590.24. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision. No federal excise taxes apply unless otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217045
Order Date: 3/24/2026
Internal Tracking No.: 69930000
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 34508 GENERAL WORK XLG 25/PK TYVEK
400 TY120S CVRL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 590.24 $590.24
2 34508 GENERAL WORK XLG 25/PK TYVEK
400 TY120S CVRL
1 EACH 0.00 $0.00
Total $590.24
File details come from the government source that posted it. Updated .