26294583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294583
- Contract number
- 26294583
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294583) 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 46760401. The order is being billed to and shipped to the City of Big Spring at 310 Nolan Street, Big Spring, Texas 79720.
The purchase order covers two line items for identical commodities: 24" Straight ProSource HD Pipe Wrenches under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $195.10 for an extended price of $195.10 with a delivery date of July 13, 2026. Line 2 also specifies one unit of the same item but at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of July 13, 2026. The purchase order total is $195.10. Both items have zero days advance required ordering (ARO). As a state and local government entity, the City of Big Spring claims sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294583
Order Date: 7/11/2026
Internal Tracking No.: 46760401
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 67057 24" STRAIGHT PROSOURCE HD
PIPE WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 195.10 $195.10
2 67057 24" STRAIGHT PROSOURCE HD
PIPE WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $195.10
File details come from the government source that posted it. Updated .