26265318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265318
- Contract number
- 26265318
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265318) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026. The order is being billed to and shipped to Ector County's location at 1010 E. 8th Street, Odessa, Texas 79761. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. This purchase is governed under the TXMAS-25-45003 contract utilizing the Texas Comptroller of Public Accounts Statewide Procurement Division framework.
The purchase order is for one 3/4" 3PC IPS brass lead-free ball valve (NIGP Code 67070) at a unit price of $404.70, with an extended price of $404.70 and a total order value of $404.70. The delivery ARO (After Receipt of Order) is zero days with a delivery date of May 19, 2026. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas county. No option periods, renewals, or set-aside provisions are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26265318
Order Date: 5/19/2026
Internal Tracking No.: 33056711
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 67070 3/4" 3PC IPS BRNZ LEAD FREE
BALL VALVE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 404.70 $404.70
Total $404.70
File details come from the government source that posted it. Updated .