26294845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294845
- Contract number
- 26294845
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294845) 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 47502071. The purchasing entity is Ector County, located in Odessa, Texas, which is the billing and shipping address for this transaction.
The purchase order covers two line items for 3/8" Drive 12V 3600BPM M12 Fuel Cordless Impact Wrenches, both under TXMAS Contract No. TXMAS-25-45003. Line 1 specifies a quantity of one unit at a unit price of $203.40, with an extended price of $203.40 and a delivery date of July 13, 2026 (zero days ARO). Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00 and extended price of $0.00. The total purchase order value is $203.40. The State of Texas sales tax exemption applies to this transaction as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294845
Order Date: 7/11/2026
Internal Tracking No.: 47502071
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 44539 3/8"DR 12V 3600BPM M12 FUEL
CRDLS IMP WR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 203.40 $203.40
2 44539 3/8"DR 12V 3600BPM M12 FUEL
CRDLS IMP WR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $203.40
File details come from the government source that posted it. Updated .