26294786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294786
- Contract number
- 26294786
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294786) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., dated July 11, 2026. The order is placed under the statewide procurement contract TXMAS-25-45003. The bill-to address is Ector County at 1010 E. 8th Street, Odessa, Texas 79761, while the contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The purchase order covers two line items for 20V Fan Cooled FlexVolt Battery Chargers (NIGP Code 06009). Line 1 specifies one unit at a unit price of $522.08 for an extended price of $522.08, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items share the same delivery date of July 13, 2026, with zero days advance required notice (ARO). The total order value is $522.08. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of Ector County.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294786
Order Date: 7/11/2026
Internal Tracking No.: 47502081
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 06009 20V FAN COOLED FLEXVOLT
BATTERY CHARGER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 522.08 $522.08
2 06009 20V FAN COOLED FLEXVOLT
BATTERY CHARGER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $522.08
File details come from the government source that posted it. Updated .