26223572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223572
- Contract number
- 26223572
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223572) issued by Ector County, Texas on March 25, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Ector County (C0680), located in Odessa, Texas, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is being fulfilled under the TXMAS-25-45003 contract, which is part of the TXMAS contract type.
The purchase order covers two line items, both for 3/8" x 100' solid braid nylon rope classified under NIGP Code 56049. The first line item is priced at $76.05 per unit for one rope, while the second line item is listed at zero cost for one additional rope, resulting in a total purchase order value of $76.05. The State of Texas has exempted this purchase from sales and federal excise taxes under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223572
Order Date: 3/25/2026
Internal Tracking No.: 97027990
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 56049 3/8"X100' SOLID BRAID NYLON
ROPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 76.05 $76.05
2 56049 3/8"X100' SOLID BRAID NYLON
ROPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $76.05
File details come from the government source that posted it. Updated .