26217215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217215
- Contract number
- 26217215
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217215) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 24, 2026, with an internal tracking number of 69351030. The goods are being shipped to Ector County at 1010 E. 8th Street, Odessa, Texas 79761. The purchase falls under the Texas TXMAS-25-45003 contract and is subject to Texas state and local sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers aircraft cable, specifically 1/8" x 1' 7x19 2000# control nylon coated aircraft cable. Line 1 orders one unit at $256.00, and Line 2 orders one unit at no charge ($0.00). The total contract value is $256.00. The NIGP commodity code for both line items is 62070. The order is exempt from federal excise taxes except as noted in the contract, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217215
Order Date: 3/24/2026
Internal Tracking No.: 69351030
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 62070 1/8X1' 7X19 2000# CTL NYLON CTD
AIRCRAFT CABLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 256.00 $256.00
2 62070 1/8X1' 7X19 2000# CTL NYLON CTD
AIRCRAFT CABLE
1 EACH 0.00 $0.00
Total $256.00
File details come from the government source that posted it. Updated .