26215807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215807
- Contract number
- 26215807
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215807) dated March 20, 2026, issued by El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references contract TXMAS-25-45003 under the TXMAS contract type and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses T5-RLS Replacement Test Leads for Fluke QIA equipment, with a total order quantity of two units at a unit price of $58.01 for the first line item and $0.00 for the second line item, resulting in a total contract value of $58.01. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. Shipment is directed to El Paso, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26215807
Order Date: 3/20/2026
Internal Tracking No.: 54108770
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 Water Utilities Public Service Board - K0711
1154 HAWKINS BOULEVARD
EL PASO Texas 79925
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 Water Utilities Public Service Board - K0711
(915) 594-5547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 91438 T5-RLS REPLACEMENT TEST
LEADS FLUKE QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 58.01 $58.01
2 91438 T5-RLS REPLACEMENT TEST
LEADS FLUKE QIA
1 EACH 0.00 $0.00
Total $58.01
File details come from the government source that posted it. Updated .