26222985-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26222985
- Contract number
- 26222985
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222985) 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 placed on March 25, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) for state and political subdivision purchases.
The purchase order covers two line items for identical commodities: 1/4" 3600Rpm 18V M18 Fuel Hex Impact Drivers (NIGP Code 44527), both under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $603.30 for an extended price of $603.30, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $603.30. Both items are to be shipped to Ector County at 1010 E. 8th Street, Odessa, Texas 79761.
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Text version
Offline Sale: Purchase Order PO No. 26222985
Order Date: 3/25/2026
Internal Tracking No.: 92716900
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 1/4" 3600Rpm 18V M18 Fuel Hex Impact Dr Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 603.30 $603.30
2 44527 1/4" 3600Rpm 18V M18 Fuel Hex Impact Dr Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $603.30
File details come from the government source that posted it. Updated .