26334500-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26334500
Contract number
26334500
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26334500) 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 purchase order was placed on August 19, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework.

The purchase order is for one 15-inch TPRD handle chrome plated adjustable wrench at a unit price of $74.70, resulting in a total order value of $74.70. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days ARO (after receipt of order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26334500

Order Date: 8/19/2026

Internal Tracking No.: 61630541

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 44591 15" TPRD HNDL CHR PLTD

ADJUSTABLE WRENCH

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026

1 EACH 74.70 $74.70

Total $74.70

File details come from the government source that posted it. Updated .