26265211-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265211
- Contract number
- 26265211
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265211) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., dated May 19, 2026. The order is placed under the TXMAS statewide procurement contract (TXMAS-25-45003). The contractor is located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The purchase order is subject to Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from sales and excise taxes.
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). The order quantity is one unit at a unit price of $115.62, resulting in an extended price of $115.62. The delivery date is scheduled for May 19, 2026, with zero days ARO (After Receipt of Order). The total order value is $115.62.
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Text version
Offline Sale: Purchase Order PO No. 26265211
Order Date: 5/19/2026
Internal Tracking No.: 36548021
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 .