26265300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265300
- Contract number
- 26265300
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265300) issued by the City of Big Spring, Texas on May 19, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the City of Big Spring (M1140), and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers a single line item: one 24-inch Straight ProSource HD Pipe Wrench (NIGP Code 67057) at a unit price of $250.24, resulting in an extended price of $250.24. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with zero days for delivery and a delivery date of May 19, 2026. The total order value is $250.24. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26265300
Order Date: 5/19/2026
Internal Tracking No.: 35644741
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 67057 24" STRAIGHT PROSOURCE HD
PIPE WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 250.24 $250.24
Total $250.24
File details come from the government source that posted it. Updated .