26244592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244592
- Contract number
- 26244592
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244592) issued by Ector County, Texas (Agency Code C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on April 23, 2026, and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4). The purchasing entity claims exemption from federal excise taxes and state and city sales taxes as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items for 1-1/2 inch coupling PC600-DS press copper fittings (NIGP Code 65940), both referenced under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $115.50 for an extended price of $115.50, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $115.50. The bill-to address is Ector County at 1010 E. 8th Street, Odessa, Texas 79761, with the ship-to location listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26244592
Order Date: 4/23/2026
Internal Tracking No.: 27046641
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 65940 1-1/2 COUPLING PC600-DS PRESS
COPPER FTG
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 115.50 $115.50
2 65940 1-1/2 COUPLING PC600-DS PRESS
COPPER FTG
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $115.50
File details come from the government source that posted it. Updated .