26222828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222828
- Contract number
- 26222828
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26222828) issued by the City of Big Spring, Texas on March 25, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the City of Big Spring (Agency M1140), and the contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers two line items for 2 Gallon Plastic F/Gas Spill-Proof Gas Cans (NIGP Code 06066), each with a quantity of one unit. Line item 1 is priced at $38.90 per unit for an extended price of $38.90, while line item 2 is priced at $0.00 for an extended price of $0.00. The total order value is $38.90. The items are to be shipped to the City of Big Spring at 310 Nolan, Big Spring, Texas 79720. The purchase is conducted under Texas Tax Code Section 151.309(4) exemption for state and local government entities, exempting the order from state and city sales taxes and federal excise taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26222828
Order Date: 3/25/2026
Internal Tracking No.: 88703900
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 06066 2 Gal Plastic F/Gas Spill-Proof Gas Can Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 38.90 $38.90
2 06066 2 Gal Plastic F/Gas Spill-Proof Gas Can Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $38.90
File details come from the government source that posted it. Updated .