26334527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334527
- Contract number
- 26334527
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334527) issued by Ector County, Texas on August 19, 2026. The purchase is being made from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The billing and shipping address is directed to Ector County at 1010 E. 8th Street, Odessa, Texas 79761. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division oversees this transaction under the state's tax exemption framework.
The purchase order covers one line item: 20 ounces of utility white APWA marking solvent-based paint, procured under Contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is one unit at a unit price of $267.60, with a total contract value of $267.60. The delivery date is August 19, 2026, with zero days allowed for receipt of order (ARO). As a state procurement, the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26334527
Order Date: 8/19/2026
Internal Tracking No.: 63706951
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 63064 20 OZ UTILITY WHT APWA
MARKING SOLVNTBASED PAINT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 267.60 $267.60
Total $267.60
File details come from the government source that posted it. Updated .