26295208-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295208
- Contract number
- 26295208
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295208) issued by the City of Big Spring, Texas on July 11, 2026, procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is placed under the TXMAS-25-45003 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The City of Big Spring serves as both the billing and ordering entity for this transaction.
The purchase order covers two line items, both consisting of 4 oz bottles of Purell Instant Hand Sanitizer with aloe. Line 1 specifies a quantity of one unit at a unit price of $160.60, while Line 2 specifies an identical item at a unit price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The total contract value is $160.60. The State of Texas sales and city sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the City of Big Spring, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295208
Order Date: 7/11/2026
Internal Tracking No.: 52427911
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 47564 4 OZ BOTTLE W/ALOE PURELL
INSTANT HAND SANIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 160.60 $160.60
2 47564 4 OZ BOTTLE W/ALOE PURELL
INSTANT HAND SANIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $160.60
File details come from the government source that posted it. Updated .