26295053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295053
- Contract number
- 26295053
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295053) issued on July 11, 2026, by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 8MIL ORG LRG 100/PK Gloveworks Neutral Disposable Gloves, both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $778.20 for an extended price of $778.20, with delivery scheduled for July 13, 2026. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, also with delivery scheduled for July 13, 2026. The total purchase order amount is $778.20. Both items are designated for delivery to Ector County at 1010 E. 8th Street, Odessa, Texas 79761.
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. 26295053
Order Date: 7/11/2026
Internal Tracking No.: 49036751
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 34574 8 M I L O R G L R G 1 0 0 / P K
GLOVEWORKS NTRL DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 778.20 $778.20
2 34574 8 M I L O R G L R G 1 0 0 / P K
GLOVEWORKS NTRL DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $778.20
File details come from the government source that posted it. Updated .