26244650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244650
- Contract number
- 26244650
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244650) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., dated April 23, 2026. The contractor is located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The purchase order was generated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the bill-to and ship-to address at 1010 E. 8th Street, Odessa, TX 79761.
The purchase order covers two line items for 4-wheel poly drumtruck drum equipment under Contract TXMAS-25-45003 (TXMAS contract type), with NIGP Code 56060. Line 1 specifies one unit at a unit price of $371.56 (extended price of $371.56), while Line 2 specifies one unit at a unit price of $0.00 (extended price of $0.00). The total order value is $371.56. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a Texas County.
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Text version
Offline Sale: Purchase Order PO No. 26244650
Order Date: 4/23/2026
Internal Tracking No.: 28690871
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 56060 4 WHEEL POLY DRUMTRUCK
DRUM EQUIPMENT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 371.56 $371.56
2 56060 4 WHEEL POLY DRUMTRUCK
DRUM EQUIPMENT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $371.56
File details come from the government source that posted it. Updated .