26244369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244369
- Contract number
- 26244369
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244369) 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 was placed on April 23, 2026, and is subject to the Texas Comptroller of Public Accounts' Statewide Procurement Division guidelines. The transaction qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for PC-1250 15/8OD Scissor Style Tube Cutters under TXMAS contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $203.72 for an extended price of $203.72, while Line 2 specifies one identical unit at a unit price of $0.00 for an extended price of $0.00. The total order amount is $203.72. Both items are categorized under NIGP Code 44521 and utilize the same contract vehicle. Shipment is directed to the City of Big Spring at 310 Nolan, Big Spring, Texas 79720, with billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26244369
Order Date: 4/23/2026
Internal Tracking No.: 23642091
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 44521 PC-1250 15/8OD SCISSOR STYLE
TUBE CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 203.72 $203.72
2 44521 PC-1250 15/8OD SCISSOR STYLE
TUBE CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $203.72
File details come from the government source that posted it. Updated .