26265066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265066
- Contract number
- 26265066
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265066) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order was placed on May 19, 2026, with an internal tracking number of 34083071. The bill-to and ship-to addresses are both in Odessa, Texas.
The purchase order is for one 12" Tongue & Groove Channel Lock Pliers at a unit price of $103.56, resulting in a total order value of $103.56. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of May 19, 2026 and zero days ARO (After Receipt of Order). The State of Texas sales tax exemption applies to this purchase, as the property is being secured for the exclusive use of Ector County under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265066
Order Date: 5/19/2026
Internal Tracking No.: 34083071
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 44552 12" TONGUE & GROOVE CHANNEL
LOCK PLIERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 103.56 $103.56
Total $103.56
File details come from the government source that posted it. Updated .