26265414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265414
- Contract number
- 26265414
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265414) issued by the State of Texas on May 19, 2026, for Ector County (C0680). The ordering entity is Ector County, located in Odessa, Texas, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with a principal place of business in Davidson, North Carolina. The purchase order references the statewide contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order is for one 1-1/2 inch union press copper fitting (part number PC733), classified under NIGP code 65944. The unit price is $137.40, resulting in a total contract value of $137.40. The delivery date is the same as the order date (May 19, 2026), with zero days allowed for arrival. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265414
Order Date: 5/19/2026
Internal Tracking No.: 33056691
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 65944 1-1/2 UNION PC733 PRESS
COPPER FTG
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 137.40 $137.40
Total $137.40
File details come from the government source that posted it. Updated .