26295094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295094
- Contract number
- 26295094
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295094) issued by Ector County, Texas (C0680) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., dated July 11, 2026. The contractor is located in Davidson, North Carolina, and the billing and delivery address is in Odessa, Texas. The purchase order is issued under contract TXMAS-25-45003, a TXMAS-type contract.
The purchase order covers two line items, both for 8" Adjustable Floor Scrapers (QEP Floor Scraper), with NIGP Code 76084. Line Item 1 specifies a unit price of $322.50 with an extended price of $322.50 for one unit. Line Item 2 lists the same item with a unit price of $0.00 and an extended price of $0.00 for one unit, resulting in a total purchase order value of $322.50. Both items have an expedited delivery schedule with zero days ARO (As Required Order) and a delivery date of July 13, 2026. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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. 26295094
Order Date: 7/11/2026
Internal Tracking No.: 51829521
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 76084 8"ADJ FLOOR SCRAPER QEP
FLOOR SCRAPER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 322.50 $322.50
2 76084 8"ADJ FLOOR SCRAPER QEP
FLOOR SCRAPER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $322.50
File details come from the government source that posted it. Updated .