26294697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294697
- Contract number
- 26294697
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294697) 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 46760421. The City of Big Spring serves as both the billing and purchasing entity, while the goods are to be shipped to the city's location at 310 Nolan Street, Big Spring, Texas 79720.
The purchase order covers the procurement of 16 oz. PVC Cement Rain R Shine under Contract TXMAS-25-45003 (TXMAS contract type). Two line items are listed: the first item is for one unit at $421.70, and the second item is for one unit at no charge ($0.00). The total order value is $421.70. Both items are scheduled for delivery on July 13, 2026, with zero days advance requirement notice (ARO). The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294697
Order Date: 7/11/2026
Internal Tracking No.: 46760421
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 63093 16 OZ. PVC CEMENT RAIN R SHINE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 421.70 $421.70
2 63093 16 OZ. PVC CEMENT RAIN R SHINE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $421.70
File details come from the government source that posted it. Updated .