26215923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215923
- Contract number
- 26215923
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215923) issued on March 20, 2026, by the El Paso County 911 District (K2435) in El Paso, Texas. The purchasing entity is procuring goods from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the TXMAS contract framework (Contract No. TXMAS-25-45003) through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order specifies the procurement of two units of 24-ounce translucent Pro-Source plastic bottles under NIGP Code 47013. The first line item has a unit price of $1,108.04 with an extended price of $1,108.04, while the second line item is priced at $0.00 with no extended charge. The total contract value is $1,108.04. The State of Texas sales tax exemption applies to this purchase as property is being secured for the exclusive use of a Texas political subdivision. Goods are to be shipped to 6055 Treadgill Avenue, El Paso, Texas 79924.
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Text version
Offline Sale: Purchase Order PO No. 26215923
Order Date: 3/20/2026
Internal Tracking No.: 54861000
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 47013 24OZ TRANSLUCENT PRO-SOURCE
PLASTIC BOTTLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1108.04 $1,108.04
2 47013 24OZ TRANSLUCENT PRO-SOURCE
PLASTIC BOTTLE
1 EACH 0.00 $0.00
Total $1,108.04
File details come from the government source that posted it. Updated .