26294580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294580
- Contract number
- 26294580
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294580) 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 order was placed on July 11, 2026, with an internal tracking number of 46760411. The City of Big Spring serves as both the bill-to and ship-to entity, with delivery scheduled for July 13, 2026. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both for 2"X30YD Black Duct Tape (NIGP Code 61589) under Contract TXMAS-25-45003 (TXMAS Contract Type). Line 1 specifies a quantity of one unit at a unit price of $421.65, resulting in an extended price of $421.65. Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00, with no extended charge. The total order amount is $421.65. Both line items have zero days for arrival (ARO) and are scheduled for delivery on July 13, 2026.
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Text version
Offline Sale: Purchase Order PO No. 26294580
Order Date: 7/11/2026
Internal Tracking No.: 46760411
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 61589 2"X30YD BLK DUCT TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 421.65 $421.65
2 61589 2"X30YD BLK DUCT TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $421.65
File details come from the government source that posted it. Updated .