26244606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244606
- Contract number
- 26244606
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244606) issued by Ector County, Texas (C0680) on April 23, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is billed to and shipped to Ector County at 1010 E. 8th Street, Odessa, Texas 79761. The purchase is made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003, and the State of Texas sales tax exemption applies to this transaction.
The purchase order covers two line items for 8 Milliliter Organic XL 100-pack GloveWorks Natural Disposable Gloves (NIGP Code 34548). Line 1 specifies a quantity of one unit at a unit price of $518.80 for an extended price of $518.80. Line 2 requests an identical item with a unit price of $0.00 and extended price of $0.00. The total contract value is $518.80. Both line items reference the same TXMAS contract and are designated as EACH units of measure.
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Text version
Offline Sale: Purchase Order PO No. 26244606
Order Date: 4/23/2026
Internal Tracking No.: 27076281
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 34548 8 M I L O R G X L 1 0 0 / P K
GLOVEWORKS NTRL DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 518.80 $518.80
2 34548 8 M I L O R G X L 1 0 0 / P K
GLOVEWORKS NTRL DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $518.80
File details come from the government source that posted it. Updated .