26223539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223539
- Contract number
- 26223539
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223539) issued by the State of Texas, Statewide Procurement Division, on behalf of Ector County (C0680) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is dated March 25, 2026, with an internal tracking number of 95035480. The bill-to and ship-to addresses are both located in Odessa, Texas.
The purchase order covers two line items for identical 17x12x12 black nylon zipper portfolios under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $271.90, resulting in an extended price of $271.90. Line 2 lists an identical item with a quantity of one unit priced at $0.00, with no charge. The total purchase order amount is $271.90. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223539
Order Date: 3/25/2026
Internal Tracking No.: 95035480
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 53030 17X12X12 BLK NYL ZIPPER
PORTFOLIO
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 271.90 $271.90
2 53030 17X12X12 BLK NYL ZIPPER
PORTFOLIO
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $271.90
File details come from the government source that posted it. Updated .