26244753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244753
- Contract number
- 26244753
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244753) dated April 23, 2026, issued by the Colorado River Municipal Water District - D1140, a special district in Big Spring, Texas. The ordering is conducted through the State of Texas Statewide Procurement Division under a state contract. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under contract TXMAS-25-45003, which is a TXMAS contract type.
The purchase order covers two line items, both for 3-piece PVC/polyester yellow medium OnGuard Webtex rainsuits. Line 1 specifies a quantity of one unit at a unit price of $81.22, resulting in an extended price of $81.22. Line 2 also specifies one unit of the same item but at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $81.22. As a state and local government entity, the Colorado River Municipal Water District is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26244753
Order Date: 4/23/2026
Internal Tracking No.: 24029341
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 MED
ONGUARD WEBTEX RAINSUIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 81.22 $81.22
2 34508 3/PC PVC/POLY YLW MED
ONGUARD WEBTEX RAINSUIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $81.22
File details come from the government source that posted it. Updated .