26223277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223277
- Contract number
- 26223277
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223277) 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, with an internal tracking number of 95099300. The goods are being shipped to Ector County at 1010 E. 8th Street, Odessa, Texas 79761.
The purchase order covers the procurement of two 10-inch solid rubber wheels with 800-pound reinforced nose truck/loop handles under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 includes one wheel at a unit price of $1,272.72, while Line 2 specifies an additional wheel with a unit price of $0.00. The total contract value is $1,272.72. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas county. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223277
Order Date: 3/25/2026
Internal Tracking No.: 95099300
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 56069 10"SLD RBR WHL 800LB RNFRC
NOSE TRCK/LOOP HNDL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1272.72 $1,272.72
2 56069 10"SLD RBR WHL 800LB RNFRC
NOSE TRCK/LOOP HNDL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,272.72
File details come from the government source that posted it. Updated .