26265200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265200
- Contract number
- 26265200
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265200) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., dated May 19, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 525 Harbour Place Drive, Davidson, NC 28036, with the purchase being billed to and shipped to Ector County at 1010 E. 8th Street, Odessa, TX 79761.
The purchase order covers one line item: 1.88" x 800" clear heavy-duty shipping and packaging tape in a 6-pack quantity (NIGP Code 64043, Supplier Part #142-6), procured under Contract TXMAS-25-45003 under the TXMAS contract type. One unit is ordered at a unit price of $115.62, for a total extended price of $115.62. The delivery date is May 19, 2026, with zero days required for arrival. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26265200
Order Date: 5/19/2026
Internal Tracking No.: 36547991
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 64043 142-6 1.88X800"CLR HD SHPNG
PCKGNG TAPE 6/PK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 115.62 $115.62
Total $115.62
File details come from the government source that posted it. Updated .