26294604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294604
- Contract number
- 26294604
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294604) issued by Ector County, Texas (C0680) on July 11, 2026. The purchasing entity is Ector County, located at 1010 E. 8th Street, Odessa, Texas 79761. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase is being conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for identical commodities: 2"X27' 10000 Poly WorkSmart Rat Tie Down straps under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $203.16 for an extended price of $203.16, with delivery scheduled for July 13, 2026 (0 days ARO). Line 2 specifies one unit of the same item at a unit price of $0.00 for an extended price of $0.00, also scheduled for delivery on July 13, 2026. The total purchase order amount is $203.16. Both items are classified under NIGP Code 56039 and utilize the TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26294604
Order Date: 7/11/2026
Internal Tracking No.: 48686631
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 56039 2"X27' 10000 POLY WORKSMART
RAT TIE DOWN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 203.16 $203.16
2 56039 2"X27' 10000 POLY WORKSMART
RAT TIE DOWN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $203.16
File details come from the government source that posted it. Updated .