26244566-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244566
- Contract number
- 26244566
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244566) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was placed on April 23, 2026, with an internal tracking number of 26981561. The order is billed to and shipped to Ector County at 1010 E. 8th Street, Odessa, Texas 79761. The purchasing agency contact is listed with phone number (432) 498-4020.
The purchase order contains two line items for 44-7/8"X1/2" 18T 3-Pack bi-metal bandsaw blades under TXMAS Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $55.02, resulting in an extended price of $55.02. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $55.02. Both items are classified under NIGP Code 44509. The State of Texas sales and use tax exemption applies to this purchase 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. 26244566
Order Date: 4/23/2026
Internal Tracking No.: 26981561
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 44509 44-7/8"X1/2" 18T 3PK BI-METAL
BANDSAW BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 55.02 $55.02
2 44509 44-7/8"X1/2" 18T 3PK BI-METAL
BANDSAW BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $55.02
File details come from the government source that posted it. Updated .