26217133-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217133
- Contract number
- 26217133
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26217133) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, with an internal tracking number of 63490350. The order is being shipped to Ector County at 1010 E. 8th Street, Odessa, Texas 79761.
The purchase order covers two line items for 4PC 3/8-1" hard steel internal pipe wrench sets under TXMAS contract TXMAS-25-45003. Line 1 includes one unit priced at $58.94, while line 2 includes one unit at no charge ($0.00). The total contract value is $58.94. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of Ector County. The NIGP commodity code for both items is 44591.
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Text version
Offline Sale: Purchase Order PO No. 26217133
Order Date: 3/24/2026
Internal Tracking No.: 63490350
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 .