26294717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294717
- Contract number
- 26294717
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294717) issued by Ector County, Texas (Agency Code C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 48687431. The bill-to and ship-to addresses are both located in Odessa, Texas, and the transaction is subject to Texas state and local sales tax exemptions for government purchases.
The purchase order covers two line items for 5/8" x 10" SDS+ carbide ground rod drivers, both referenced under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $64.46, with an extended price of $64.46 and a delivery date of July 13, 2026. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $64.46. Both items have a delivery ARO (after receipt of order) of zero days, indicating immediate delivery. The NIGP commodity code for both items is 44527.
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Text version
Offline Sale: Purchase Order PO No. 26294717
Order Date: 7/11/2026
Internal Tracking No.: 48687431
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 44527 5/8X10" SDS+ CARB GROUND ROD
DRIVER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 64.46 $64.46
2 44527 5/8X10" SDS+ CARB GROUND ROD
DRIVER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $64.46
File details come from the government source that posted it. Updated .