26265445-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265445
- Contract number
- 26265445
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265445) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45003). The transaction reflects a standard state procurement with applicable tax exemptions for the State of Texas and its political subdivisions.
The purchase order covers one unit of a K6DH Auger with Drop Head Ridgid Drain Cleaner (NIGP Code 48522) at a unit price of $260.88, resulting in a total order value of $260.88. The delivery is scheduled for May 19, 2026, with zero days required after receipt of order (ARO). The items are to be shipped to Ector County at 1010 E. 8th Street, Odessa, Texas 79761. The order includes standard Texas state and city sales tax exemption documentation as authorized under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265445
Order Date: 5/19/2026
Internal Tracking No.: 38159421
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 48522 K6DH AUGER W/DROP HEAD
RIDGID DRAIN CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 260.88 $260.88
Total $260.88
File details come from the government source that posted it. Updated .