26216728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216728
- Contract number
- 26216728
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216728) issued by El Paso Water Utilities Public Service Board - K0711, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order was created on March 24, 2026, and is governed under the TXMAS contract framework (Contract: TXMAS-25-45003). The transaction is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of stainless steel multitools (6.5 inches overall length, 4-inch closed, 15-function) classified under NIGP Code 29570. Line 1 specifies one unit at a unit price of $561.19 for an extended price of $561.19, while Line 2 lists an identical item at zero cost. The total contract value is $561.19. The shipping destination is El Paso, Texas, and the purchasing agency contact is the El Paso Water Utilities Public Service Board at (915) 594-5547. As a state of Texas purchase, the order is exempt from federal excise taxes except where specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26216728
Order Date: 3/24/2026
Internal Tracking No.: 66197200
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 29570 6.5OAL 4"CLSD 15FNCTN
STAINLESS STEEL MULTITOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 561.19 $561.19
2 29570 6.5OAL 4"CLSD 15FNCTN
STAINLESS STEEL MULTITOOL
1 EACH 0.00 $0.00
Total $561.19
File details come from the government source that posted it. Updated .