26294978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294978
- Contract number
- 26294978
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294978) issued by the City of Big Spring, Texas (M1140) 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 53323241. The order falls under the Texas Statewide Master Agreement Service (TXMAS) contract type TXMAS-25-45003. As a state and local government purchase, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for the same commodity: 6352 50SPF 1.5OZ 12/PK KREWD Sunscreen Lotion (NIGP Code 34574). Line item 1 specifies a quantity of 1 unit at a unit price of $82.46, resulting in an extended price of $82.46. Line item 2 specifies the identical item with a quantity of 1 unit but at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance requirement notice (ARO). The total purchase order amount is $82.46. The goods are being shipped to the City of Big Spring at 310 Nolan Street, Big Spring, Texas 79720.
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Text version
Offline Sale: Purchase Order PO No. 26294978
Order Date: 7/11/2026
Internal Tracking No.: 53323241
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 34574 6352 50SPF 1.5OZ 12/PK KREWD
SUNSCREEN LOTION
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 82.46 $82.46
2 34574 6352 50SPF 1.5OZ 12/PK KREWD
SUNSCREEN LOTION
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $82.46
File details come from the government source that posted it. Updated .