26265203-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265203
- Contract number
- 26265203
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265203) issued by Ector County, Texas (C0680) on May 19, 2026. The purchasing entity is Ector County located in Odessa, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, with contact information at (214) 673-3290. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Internal Tracking No. 36548001.
The purchase order covers one line item: 1.88"X800" Clear Heavy-Duty Shipping/Packaging Tape in a 6-pack quantity (Commodity Code 142-6, NIGP Code 64043). The quantity ordered is one unit at a unit price of $462.48, resulting in an extended price of $462.48. The order references Contract TXMAS-25-45003 under the TXMAS contract type with zero days for delivery, with the delivery date set for May 19, 2026. The order is exempt 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 the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265203
Order Date: 5/19/2026
Internal Tracking No.: 36548001
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 462.48 $462.48
Total $462.48
File details come from the government source that posted it. Updated .