26216070-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216070
- Contract number
- 26216070
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216070) issued by Ysleta ISD (S0710), a Texas school district located in El Paso, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a North Carolina-based contractor. The purchasing entity claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order is for two line items of 1 QT Bottle Blueseal, both classified under NIGP Code 67055 and issued under Contract TXMAS-25-45003 (TXMAS contract type). The first line item is priced at $1,031.40 per unit for a quantity of one unit, while the second line item carries a unit price of $0.00 for a quantity of one unit. The total order value is $1,031.40. Delivery is to be made to the Ysleta ISD facility located at 9600 Sims Drive, El Paso, Texas 79925.
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Text version
Offline Sale: Purchase Order PO No. 26216070
Order Date: 3/20/2026
Internal Tracking No.: 54408430
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
Ysleta ISD - S0710
9600 SIMS DRIVE
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
Ysleta ISD - S0710 (915) 434-0285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 1 QT BOTTLE BLUESEAL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1031.40 $1,031.40
2 67055 1 QT BOTTLE BLUESEAL 1 EACH 0.00 $0.00
Total $1,031.40
File details come from the government source that posted it. Updated .