26265269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265269
- Contract number
- 26265269
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265269) issued by the City of Big Spring, Texas (M1140) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, with an internal tracking number of 35419801. The transaction is governed under a Texas Multiple Award Schedule (TXMAS) contract framework, specifically contract TXMAS-25-45003, and the State of Texas has applied its sales tax exemption certificate for this procurement.
The purchase order covers one unit of a 30-inch rat bypass blue grip ProSource lopping shears tool, classified under NIGP Code 44561. The unit price is $91.30, resulting in a total extended price of $91.30. The delivery is specified as immediate (0 days ARO) with a delivery date of May 19, 2026. The order is exempt from federal excise taxes under Texas Tax Code Section 151.309(4) and qualifies for state and city sales tax exemption as property being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265269
Order Date: 5/19/2026
Internal Tracking No.: 35419801
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 44561 30"RAT BY PASS BLU GRP PRO-
SOURCE LOPPING SHEARS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 91.30 $91.30
Total $91.30
File details come from the government source that posted it. Updated .