26222192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222192
- Contract number
- 26222192
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222192) issued by Ector County, Texas (Agency Code C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, with an internal tracking number of 81918520. The order is to be billed to and shipped to Ector County at 1010 E. 8th Street, Odessa, Texas 79761. The transaction is conducted under the State of Texas Statewide Procurement Division and includes applicable state and city sales tax exemption documentation.
The purchase order covers two line items for 4-1/2-5" 18V Paddle Switch Braking Grinders (NIGP Code 54521), both procured under Contract TXMAS-25-45003. Line 1 specifies a quantity of 1 unit at a unit price of $656.34, resulting in an extended price of $656.34. Line 2 lists an identical item with a quantity of 1 unit but at a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $656.34. Both items are classified under the TXMAS contract type and are exempt from Federal Excise Taxes under Texas Tax Code provisions.
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Text version
Offline Sale: Purchase Order PO No. 26222192
Order Date: 3/25/2026
Internal Tracking No.: 81918520
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 54521 4-1/2-5"18V PDL SWTCH BRAKING
GRINDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 656.34 $656.34
2 54521 4-1/2-5"18V PDL SWTCH BRAKING
GRINDER
1 EACH 0.00 $0.00
Total $656.34
File details come from the government source that posted it. Updated .