26294733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294733
- Contract number
- 26294733
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294733) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, with an internal tracking number of 46636801. The purchase is being billed to and shipped to Ector County at 1010 E. 8th Street, Odessa, Texas 79761. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this governmental procurement.
The purchase order covers two line items for 2 mil 9x12 plastic dropcloths under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $29.19 with an extended price of $29.19, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items are classified under NIGP Code 31520 with a delivery date of July 13, 2026 and zero days ARO (after receipt of order). The total purchase order amount is $29.19.
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Text version
Offline Sale: Purchase Order PO No. 26294733
Order Date: 7/11/2026
Internal Tracking No.: 46636801
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 31520 2 MIL 9X12 PLASTIC DROPCLOTH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 29.19 $29.19
2 31520 2 MIL 9X12 PLASTIC DROPCLOTH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $29.19
File details come from the government source that posted it. Updated .