26244527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244527
- Contract number
- 26244527
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244527) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on April 23, 2026, with an internal tracking number of 23726061. The purchasing entity is Ector County, which is billing and shipping to its location at 1010 E. 8th Street, Odessa, Texas 79761. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for a 7-piece screw installation kit designed for 3/16" and 1/4" screws, both under NIGP Code 32036 and Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one kit at a unit price of $185.07, extending to $185.07. Line 2 orders an identical item at a unit price of $0.00, extending to $0.00. The total purchase order amount is $185.07. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244527
Order Date: 4/23/2026
Internal Tracking No.: 23726061
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 TX 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 32036 7PC FOR 3/16"&1/4" SCR SCREW
INSTALLATION KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 185.07 $185.07
2 32036 7PC FOR 3/16"&1/4" SCR SCREW
INSTALLATION KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $185.07
File details come from the government source that posted it. Updated .