27005807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005807
- Contract number
- 27005807
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005807) is an offline sale transaction issued by the City of Big Spring, Texas (M1140) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on September 3, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is governed by a TXMAS-type contract (TXMAS-25-45003) and includes standard State of Texas tax exemption provisions.
The purchase order covers one 810 Pipe Wrench Ridge Tools at a unit price of $609.20, for a total contract value of $609.20. The item is to be delivered to the City of Big Spring at 310 Nolan Street, Big Spring, Texas 79720, with a scheduled delivery date of September 4, 2026. The purchase is being made under state and city sales tax exemption for use by the Texas political subdivision, and no additional option periods, renewals, or set-asides are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 27005807
Order Date: 9/3/2026
Internal Tracking No.: 76321071
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 810 PIPE WRENCH RIDGE TOOLS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/4/2026
1 EACH 609.20 $609.20
Total $609.20
File details come from the government source that posted it. Updated .