26294747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294747
- Contract number
- 26294747
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294747) issued by Ector County, Texas (Agency Code C0680) on July 11, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order is governed by the TXMAS contract (Contract No. TXMAS-25-45003), which is part of the Texas state procurement framework. The purchasing entity claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for an 8" Adjustable Floor Scraper (QEP Floor Scraper), each with a quantity of one unit. The first item is priced at $193.50, while the second item is listed at $0.00. The total contract value is $193.50. Both items are classified under NIGP Code 76084 and are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The goods are designated for the exclusive use of Ector County and will be shipped to 1010 E. 8th Street, Odessa, Texas 79761.
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Text version
Offline Sale: Purchase Order PO No. 26294747
Order Date: 7/11/2026
Internal Tracking No.: 48765521
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 76084 8"ADJ FLOOR SCRAPER QEP
FLOOR SCRAPER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 193.50 $193.50
2 76084 8"ADJ FLOOR SCRAPER QEP
FLOOR SCRAPER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $193.50
File details come from the government source that posted it. Updated .