26295243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295243
- Contract number
- 26295243
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295243) dated July 11, 2026, 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 order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order specifies two line items for 21 oz Variety Flavor 32-pack Gatorade Powder Packs (NIGP Code 24056). Line 1 requests one unit at $269.64, while Line 2 requests one unit at no charge ($0.00), resulting in a total order value of $269.64. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295243
Order Date: 7/11/2026
Internal Tracking No.: 52427941
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 24056 21OZ VARIETY FLAV 32PK
GATORADE POWDER PACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 269.64 $269.64
2 24056 21OZ VARIETY FLAV 32PK
GATORADE POWDER PACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $269.64
File details come from the government source that posted it. Updated .