26222977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222977
- Contract number
- 26222977
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222977) issued by the State of Texas, Statewide Procurement Division, on behalf of Ector County (Agency Code C0680) located in Odessa, Texas. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase order is dated March 25, 2026, with an internal tracking number of 88765270.
The purchase order is for Pop-Up White 900/Count Wypall L40 Wipers, procured under the TXMAS-25-45003 contract (Contract Type: TXMAS), with a NIGP Code of 73560. Two line items are listed: the first item is priced at $288.42 per unit (quantity of 1 EACH), while the second item is listed at $0.00 per unit (quantity of 1 EACH). The total order value is $288.42. The order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts. The goods are being secured for the exclusive use of Ector County.
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Text version
Offline Sale: Purchase Order PO No. 26222977
Order Date: 3/25/2026
Internal Tracking No.: 88765270
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 73560 Pop-Up White 900/Cs Wypall L40 Wipers Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 288.42 $288.42
2 73560 Pop-Up White 900/Cs Wypall L40 Wipers Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $288.42
File details come from the government source that posted it. Updated .