26265093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265093
- Contract number
- 26265093
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265093) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on May 19, 2026, with an internal tracking number of 34128131. The bill-to and ship-to addresses are both located in Odessa, Texas, at 1010 E. 8th Street, and the county purchaser contact number is (432) 498-4020.
The purchase order covers one line item: a 3/4" 1.252OD EPDM Copper 1PC Ball Valve (NIGP Code 67070) to be procured under Contract TXMAS-25-45003, a TXMAS-type contract. The quantity ordered is one unit at a unit price of $224.28, with an extended price of $224.28 and a total purchase order value of $224.28. The delivery is noted as ARO (As Required/Available) with zero days and a delivery date of May 19, 2026. The purchase order is issued under the State of Texas sales tax exemption certificate, as the property is being secured for the exclusive use of a Texas County.
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Text version
Offline Sale: Purchase Order PO No. 26265093
Order Date: 5/19/2026
Internal Tracking No.: 34128131
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 67070 3/4" 1.252OD EPDM COPPER 1PC
BALL VALVE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 224.28 $224.28
Total $224.28
File details come from the government source that posted it. Updated .