26294518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294518
- Contract number
- 26294518
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294518) issued by the City of Big Spring, Texas (M1140) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 48132451. The City of Big Spring is the billing and ordering entity, with delivery directed to their facility at 310 Nolan, Big Spring, Texas 79720.
The purchase order covers two line items for PC-1250 15/8OD Scissor Style Tube Cutters under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $97.35, extending to $97.35, while Line 2 specifies an identical item with a unit price of $0.00 and an extended price of $0.00. Both items are classified under NIGP Code 44521 and carry a delivery date of July 13, 2026, with zero days advance required order (ARO). The total contract value is $97.35. The purchase order includes a Texas sales tax exemption certificate, as the State of Texas and its political subdivisions are exempt from state and city sales taxes on purchases of tangible personal property for exclusive government use.
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Text version
Offline Sale: Purchase Order PO No. 26294518
Order Date: 7/11/2026
Internal Tracking No.: 48132451
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 44521 PC-1250 15/8OD SCISSOR STYLE
TUBE CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 97.35 $97.35
2 44521 PC-1250 15/8OD SCISSOR STYLE
TUBE CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $97.35
File details come from the government source that posted it. Updated .