26295224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295224
- Contract number
- 26295224
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295224) issued by the City of Big Spring, Texas on July 11, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas sales tax exemption as a municipal government purchase.
The order encompasses two line items for one size fits all blue Miracool neck wraps under TXMAS contract TXMAS-25-45003. Line 1 specifies a unit price of $26.82 for one item, generating an extended price of $26.82, while Line 2 lists an identical item at a unit price of $0.00 with no extended charge. Both items are classified under NIGP Code 20119 and are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The total purchase order value is $26.82. The city is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295224
Order Date: 7/11/2026
Internal Tracking No.: 52427931
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 20119 1 SIZE FITS ALL BLUE MIRACOOL
NECK WRAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 26.82 $26.82
2 20119 1 SIZE FITS ALL BLUE MIRACOOL
NECK WRAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $26.82
File details come from the government source that posted it. Updated .