26217378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217378
- Contract number
- 26217378
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217378) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on March 24, 2026, with an internal tracking number of 75402680. The purchase is being billed to and shipped to Ector County at 1010 E. 8th Street, Odessa, Texas 79761.
The purchase order covers two line items for an 18V 10OZ Carriage Cordless Caulk/Adhesive Gun (NIGP Code 63006), both under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $660.56 for an extended price of $660.56, while Line 2 specifies one unit at no charge ($0.00). The total order amount is $660.56. 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 the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26217378
Order Date: 3/24/2026
Internal Tracking No.: 75402680
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 63006 18V 10OZ CARRIAGE V/S CDLS
CAULK/ADHESIVE GUN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 660.56 $660.56
2 63006 18V 10OZ CARRIAGE V/S CDLS
CAULK/ADHESIVE GUN
1 EACH 0.00 $0.00
Total $660.56
File details come from the government source that posted it. Updated .