26265197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265197
- Contract number
- 26265197
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265197) issued by the City of Big Spring, Texas (M1140) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 19, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is made under the TXMAS-25-45003 contract utilizing the TXMAS contract type.
The order covers one unit of a 12-inch 15D Industrial Black Adjustable Wrench (NIGP Code 44591) at a unit price of $107.90, for a total order amount of $107.90. The delivery date is the same as the order date (5/19/2026) with zero days for ARO (After Receipt of Order). The City of Big Spring claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26265197
Order Date: 5/19/2026
Internal Tracking No.: 36542611
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
City of Big Spring - M1140
310 NOLAN
BIG SPRING Texas 79720
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
City of Big Spring - M1140 (915) 264-2388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 12" 15D IND BLK ADJ WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 107.90 $107.90
Total $107.90
File details come from the government source that posted it. Updated .