26294776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294776
- Contract number
- 26294776
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294776) dated July 11, 2026, issued by the City of Big Spring, Texas (M1140) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 48"L X 9-1/2"W Fiberglass Square Shovels under Contract TXMAS-25-45003 (TXMAS Contract Type). Line 1 specifies a quantity of one shovel at a unit price of $62.13, resulting in an extended price of $62.13. Line 2 specifies an identical item with a quantity of one but at a unit price of $0.00 and extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days Advance Request Order (ARO). The total contract value is $62.13. The purchase is exempt from Federal Excise Taxes and state and local sales taxes as property for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294776
Order Date: 7/11/2026
Internal Tracking No.: 46760391
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 44561 48"L X 9-1/2"W FIBERGLASS
SQUARE SHOVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 62.13 $62.13
2 44561 48"L X 9-1/2"W FIBERGLASS
SQUARE SHOVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $62.13
File details come from the government source that posted it. Updated .