26223683-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223683
- Contract number
- 26223683
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223683) dated March 25, 2026, 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The City of Big Spring serves as both the billing and ordering entity, with the shipment destination listed as the United States.
The purchase order covers two line items for 12-inch Tongue & Groove Channel Lock Pliers under NIGP Code 44552, with a combined total contract value of $247.15. Line 1 specifies one unit at $247.15, while Line 2 specifies one unit at $0.00, resulting in a total order amount of $247.15. Both items are procured under Contract TXMAS-25-45003 and reference the TXMAS contract type. The purchase qualifies for State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26223683
Order Date: 3/25/2026
Internal Tracking No.: 94082410
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 44552 12" TONGUE & GROOVE CHANNEL
LOCK PLIERS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 247.15 $247.15
2 44552 12" TONGUE & GROOVE CHANNEL
LOCK PLIERS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $247.15
File details come from the government source that posted it. Updated .