26223637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223637
- Contract number
- 26223637
- Issued by
- Texas
About this file
This is a Purchase Order issued by Ector County, Texas (C0680) under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's contact number is (214) 673-3290, and the purchase order number is 26223637 with an internal tracking number of 94090830.
The purchase order covers two line items for 3/4" 1.252OD EPDM copper one-piece ball valves under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $37.38, resulting in an extended price of $37.38. Line 2 also specifies one unit of the same item but at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $37.38. Both items are referenced to the same contract and commodity code (NIGP Code 67070). The shipment is directed to Ector County at 1010 E. 8th Street, Odessa, Texas 79761. As a state entity, Ector County is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26223637
Order Date: 3/25/2026
Internal Tracking No.: 94090830
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 67070 3/4" 1.252OD EPDM COPPER 1PC
BALL VALVE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 37.38 $37.38
2 67070 3/4" 1.252OD EPDM COPPER 1PC
BALL VALVE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $37.38
File details come from the government source that posted it. Updated .