26265316-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265316
- Contract number
- 26265316
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26265316) 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 30483941. The purchasing agency is Ector County, which will receive the goods at its facility located at 1010 E. 8th Street, Odessa, Texas 79761.
The purchase order covers one line item: 3/16"X1' Grade 30 control zinc-plated proof coil chain, with a quantity of one unit at a unit price of $890.00, resulting in a total order value of $890.00. The commodity is procured under contract TXMAS-25-45003 (contract type TXMAS) with a delivery date of May 19, 2026 and zero days advance receive order (ARO). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state or political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265316
Order Date: 5/19/2026
Internal Tracking No.: 30483941
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 56049 3/16X1' GR30 CTL ZP PROOF COIL
CHAIN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 890.00 $890.00
Total $890.00
File details come from the government source that posted it. Updated .