26265298-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265298
- Contract number
- 26265298
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265298) issued by the City of Big Spring, Texas on May 19, 2026. The purchasing entity is the City of Big Spring (M1140), and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a 4 ounce bottle of Purell Instant Hand Sanitizer with Aloe, NIGP Code 47564. The quantity ordered is one unit at a unit price of $222.24, resulting in an extended price of $222.24. The order is placed under Contract TXMAS-25-45003 (Contract Type: TXMAS) with zero days delivery requirement and a delivery date of May 19, 2026. The total order value is $222.24. The purchase is exempt from Federal Excise Taxes, consistent with State of Texas exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26265298
Order Date: 5/19/2026
Internal Tracking No.: 35644731
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 47564 4 OZ BOTTLE W/ALOE PURELL
INSTANT HAND SANIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 222.24 $222.24
Total $222.24
File details come from the government source that posted it. Updated .