26217440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217440
- Contract number
- 26217440
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217440) issued by the City of Big Spring, Texas (M1140) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, under the statewide procurement contract TXMAS-25-45003. The City of Big Spring is billing and receiving the goods at 310 Nolan, Big Spring, Texas 79720.
The purchase order covers two line items for 17 oz cans of fluorescent green line inverted marking paint (NIGP Code 63064). Line 1 specifies one unit at a unit price of $736.40, resulting in an extended price of $736.40. Line 2 lists an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. The total order value is $736.40. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217440
Order Date: 3/24/2026
Internal Tracking No.: 71153090
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
City of Big Spring - M1140
310 NOLAN
BIG SPRING Texas 79720
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
City of Big Spring - M1140 (915) 264-2388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 17 OZ CAN FLUOR GRN LINE
INVERTD MARKNG PAINT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 736.40 $736.40
2 63064 17 OZ CAN FLUOR GRN LINE
INVERTD MARKNG PAINT
1 EACH 0.00 $0.00
Total $736.40
File details come from the government source that posted it. Updated .