26223120-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223120
- Contract number
- 26223120
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223120) 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, under the TXMAS statewide procurement contract (TXMAS-25-45003). The transaction is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 3/4" x 12' Stanley Tape Rules with chrome cases (NIGP Code 44557), with a total quantity of two units. Line 1 specifies a unit price of $41.84 for one tape rule, resulting in an extended price of $41.84. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total contract value is $41.84. Goods are to be shipped to the City of Big Spring at 310 Nolan Street, Big Spring, Texas 79720. The State of Texas exemption from Federal Excise Taxes applies except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26223120
Order Date: 3/25/2026
Internal Tracking No.: 87049120
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 44557 3/4"X12',W/Chrome Case Stanley Tape Rules Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 41.84 $41.84
2 44557 3/4"X12',W/Chrome Case Stanley Tape Rules Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $41.84
File details come from the government source that posted it. Updated .