26265206-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265206
- Contract number
- 26265206
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265206) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 19, 2026, with an internal tracking number of 36548011. The purchasing entity is Ector County, which will receive the goods at its address in Odessa, Texas. The purchase is made under the TXMAS-25-45003 contract using the TXMAS contract type.
The purchase order is for one unit of clear heavy-duty shipping/packaging tape, 1.88 inches by 800 inches, sold in a 6-pack (NIGP Code 64043, Supplier Part #142-6). The unit price is $57.81, with an extended price of $57.81, resulting in a total order value of $57.81. The delivery is scheduled for the same date as the order (May 19, 2026) with zero days allowed for delivery. The order qualifies for Texas sales tax exemption as it is for the exclusive use of a Texas county political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265206
Order Date: 5/19/2026
Internal Tracking No.: 36548011
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 57.81 $57.81
Total $57.81
File details come from the government source that posted it. Updated .