26294862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294862
- Contract number
- 26294862
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294862) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 48032981. The bill-to address is Ector County at 1010 E. 8th Street, Odessa, Texas 79761, and the goods are to be shipped to the same location in the United States.
The purchase order covers two line items, both for 1/2-20 Hard Nose Black Jacobs Hand-Tite Kyls Chuck products under NIGP Code 54533, referenced under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $383.45, resulting in an extended price of $383.45 with a delivery date of July 13, 2026. Line 2 is identical in description and quantity but is priced at $0.00, resulting in no additional charge. The total purchase order amount is $383.45. The State of Texas sales tax exemption certificate is applied to this transaction in accordance with Texas Tax Code Section 151.309(4), exempting the purchase from state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26294862
Order Date: 7/11/2026
Internal Tracking No.: 48032981
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 54533 1/2-20 HARD NOSE BLACK
JACOBS HAND-TITE KYLS CHK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 383.45 $383.45
2 54533 1/2-20 HARD NOSE BLACK
JACOBS HAND-TITE KYLS CHK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $383.45
File details come from the government source that posted it. Updated .