26215749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215749
- Contract number
- 26215749
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215749) issued on March 20, 2026, by the El Paso County 911 District in El Paso, Texas. The purchasing entity is a Texas state and local government agency, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order falls under the TXMAS-25-45003 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for black frame safety glasses with clear lenses (PROSAFE brand), both with NIGP Code 34564. Line 1 specifies one unit at a unit price of $199.80, resulting in an extended price of $199.80. Line 2 lists an identical item quantity of one unit but with a unit price of $0.00 and extended price of $0.00. The total order value is $199.80. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The goods are to be shipped to the El Paso County 911 District at 6055 Treadgill Avenue, El Paso, Texas 79924.
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Text version
Offline Sale: Purchase Order PO No. 26215749
Order Date: 3/20/2026
Internal Tracking No.: 57610590
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
El Paso County 911 District - K2435
6055 TREADGILL AVENUE
EL PASO Texas 79924
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
El Paso County 911 District - K2435
(915) 562-3911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 BLK FRM A/S CLR LENS PROSAFE
SAFTY GLASSES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 199.80 $199.80
2 34564 BLK FRM A/S CLR LENS PROSAFE
SAFTY GLASSES
1 EACH 0.00 $0.00
Total $199.80
File details come from the government source that posted it. Updated .