26222913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222913
- Contract number
- 26222913
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222913) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on March 25, 2026, with an internal tracking number of 89494510. The contractor will ship the goods to Ector County at 1010 E. 8th Street, Odessa, Texas 79761. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two line items for the same commodity: a 1/2" 2100RPM with Battery and Charger M18 Fuel Hammer Drill Kit, both referencing Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $280.82, resulting in an extended price of $280.82. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00, likely representing a promotional item or bundled offering. The total purchase order value is $280.82. Both items are classified under NIGP Code 44527 and are measured in each units.
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Text version
Offline Sale: Purchase Order PO No. 26222913
Order Date: 3/25/2026
Internal Tracking No.: 89494510
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 44527 1/2" 2100Rpm&Batt&Chrg M18 Fuel Hammer Dr Kit Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 280.82 $280.82
2 44527 1/2" 2100Rpm&Batt&Chrg M18 Fuel Hammer Dr Kit Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $280.82
File details come from the government source that posted it. Updated .