26244553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244553
- Contract number
- 26244553
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244553) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on April 23, 2026, with an internal tracking number of 25930351. The order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items for 2" Firm Thin Angle Willow Sash Paintbrushes under contract TXMAS-25-45003 (TXMAS contract type), with one unit priced at $391.68 and a second unit at zero cost. The total contract value is $391.68. The goods are to be shipped to Ector County at 1010 E. 8th Street, Odessa, Texas 79761. The State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts. The agency purchaser contact for Ector County is listed with phone number (432) 498-4020.
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Text version
Offline Sale: Purchase Order PO No. 26244553
Order Date: 4/23/2026
Internal Tracking No.: 25930351
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 31520 2" FIRM THIN ANGLE WILLOW
SASH PAINTBRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 391.68 $391.68
2 31520 2" FIRM THIN ANGLE WILLOW
SASH PAINTBRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $391.68
File details come from the government source that posted it. Updated .