26222636-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26222636
Contract number
26222636
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26222636) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 25, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order covers two line items for 12.2 ounce cans of Ultimate Contact Adhesive (NIGP Code 31520), both ordered under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $32.78 for an extended price of $32.78, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total order value is $32.78, with delivery to Ector County at 1010 E. 8th Street, Odessa, Texas 79761.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26222636

Order Date: 3/25/2026

Internal Tracking No.: 78122000

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 31520 12.2 OZ CAN ULTIMATE CONTACT

ADHESIVE

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 32.78 $32.78

2 31520 12.2 OZ CAN ULTIMATE CONTACT

ADHESIVE

1 EACH 0.00 $0.00

Total $32.78

File details come from the government source that posted it. Updated .