26223104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223104
- Contract number
- 26223104
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223104) issued by the City of Big Spring, Texas (M1140) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, with an internal tracking number of 90074010. The transaction is governed under the State of Texas tax exemption certificate, which exempts the purchase from state and city sales taxes as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order specifies two line items for 7X60" Wood Handle Mortar Hoes under contract TXMAS-25-45003 (Contract Type: TXMAS), with a NIGP code of 48565. Line 1 orders one unit at a unit price of $106.67, resulting in an extended price of $106.67. Line 2 orders one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $106.67. The goods are to be shipped to the City of Big Spring at 310 Nolan, Big Spring, Texas 79720, with billing directed to the same address. The purchase is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223104
Order Date: 3/25/2026
Internal Tracking No.: 90074010
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 48565 7X60" Wood Hndl Mortar Hoe Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 106.67 $106.67
2 48565 7X60" Wood Hndl Mortar Hoe Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $106.67
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