26294606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294606
- Contract number
- 26294606
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294606) issued by Ector County, Texas (C0680) on July 11, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is subject to a Texas statewide master agreement (Contract TXMAS-25-45003) and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The order is for two line items of identical equipment: 7-1/2" black small ProFlex poly back support belts. Line 1 specifies one unit at $340.80, while Line 2 specifies one unit at no cost ($0.00), resulting in a total purchase price of $340.80. Both items are classified under NIGP Code 47013 with delivery scheduled for July 13, 2026, with zero days advance notice required. The shipment is directed to Ector County at 1010 E. 8th Street, Odessa, Texas 79761.
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Text version
Offline Sale: Purchase Order PO No. 26294606
Order Date: 7/11/2026
Internal Tracking No.: 48398671
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 47013 7-1/2" BELT BLK SML PROFLEX
POLY BACK SUPPORT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 340.80 $340.80
2 47013 7-1/2" BELT BLK SML PROFLEX
POLY BACK SUPPORT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $340.80
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