26222811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222811
- Contract number
- 26222811
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222811) issued by the City of Big Spring, Texas (M1140) on March 25, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for Union Brand Open Back Long Handle Round Point Shovels under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $347.53, totaling $347.53, while Line 2 specifies one unit at a unit price of $0.00, totaling $0.00. The overall purchase order total is $347.53. Both items are classified under NIGP Code 65987 and are designated for delivery to the City of Big Spring at 310 NOLAN, Big Spring, Texas 79720.
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Text version
Offline Sale: Purchase Order PO No. 26222811
Order Date: 3/25/2026
Internal Tracking No.: 88703890
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 65987 Union Brand Open Back Lng Hndl Rd.Pt. Shovel Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 347.53 $347.53
2 65987 Union Brand Open Back Lng Hndl Rd.Pt. Shovel Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $347.53
File details come from the government source that posted it. Updated .