26216698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216698
- Contract number
- 26216698
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216698) issued on March 24, 2026, by the 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 contractor is identified by DUNS number 11355265064 and can be reached at (214) 673-3290. The purchase order is placed under the TXMAS-25-45003 contract, which is a TXMAS contract type administered through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers the acquisition of two 15-inch variable speed, 1 horsepower, single-phase (115/220V) JET floor drill presses (NIGP Code 54516). Line item 1 specifies one unit at a unit price of $2,517.49, while line item 2 lists an identical unit at a zero unit price. The total purchase order value is $2,517.49. The goods will be shipped to El Paso Water Utilities at 1154 Hawkins Boulevard, El Paso, Texas 79925. As a state and political subdivision purchase, the order qualifies for a Texas sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from applicable federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26216698
Order Date: 3/24/2026
Internal Tracking No.: 66197170
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 54516 15" V/S 1HP1PH115/220V JET
FLOOR DRILL PRESS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 2517.49 $2,517.49
2 54516 15" V/S 1HP1PH115/220V JET
FLOOR DRILL PRESS
1 EACH 0.00 $0.00
Total $2,517.49
File details come from the government source that posted it. Updated .