26294919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294919
- Contract number
- 26294919
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294919) 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 48765511. The contractor will bill and ship to Ector County's address at 1010 E. 8th Street, Odessa, Texas 79761. The purchasing agency contact is listed with phone number (432) 498-4020.
The purchase order covers two line items for identical products: DW8420 4X.045X5/8 DEWALT THIN CUT WHEELS, each with a quantity of one unit. Both items are referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of July 13, 2026 and zero days advance notice for delivery. The first line item is priced at $16.94 with an extended price of $16.94, while the second line item is priced at $0.00 with an extended price of $0.00. The total purchase order amount is $16.94. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas county.
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Text version
Offline Sale: Purchase Order PO No. 26294919
Order Date: 7/11/2026
Internal Tracking No.: 48765511
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 23360 DW8420 4X.045X5/8 DEWALT THIN
CUT WHEEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 16.94 $16.94
2 23360 DW8420 4X.045X5/8 DEWALT THIN
CUT WHEEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $16.94
File details come from the government source that posted it. Updated .