26244730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244730
- Contract number
- 26244730
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244730) issued on April 23, 2026, by the Colorado River Municipal Water District – D1140, a special district in Big Spring, Texas. The purchasing entity is procuring goods from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's tax exemption authority.
The purchase order covers two line items for 3-piece PVC/polyester yellow large OnGuard Webtex rainsuits, both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $243.66, resulting in an extended price of $243.66. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $243.66. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244730
Order Date: 4/23/2026
Internal Tracking No.: 24029321
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
Colorado River Municipal Water District - D1140
PO BOX 869
BIG SPRING Texas 79721
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
Colorado River Municipal Water District - D1140
(432) 267-6341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 3 /PC PVC/POLY YLW LRG
ONGUARD WEBTEX RAINSUIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 243.66 $243.66
2 34508 3 /PC PVC/POLY YLW LRG
ONGUARD WEBTEX RAINSUIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $243.66
File details come from the government source that posted it. Updated .