26216792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216792
- Contract number
- 26216792
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216792) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the El Paso County 911 District – K2435. The order was placed on March 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is subject to the Texas Master Agreement Services (TXMAS) contract TXMAS-25-45003 and includes applicable state and city sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of disposable gloves—specifically 8ML P/F XL Blue 50/BX Neutral Diamond Grip Disposable Gloves (NIGP Code 51559). Line 1 specifies one unit at a unit price of $456.56 with an extended price of $456.56. Line 2 lists an identical item with a unit price of $0.00 and no charge. The total contract value is $456.56. Shipment is directed to the El Paso County 911 District facility located at 6055 Treadgill Avenue, El Paso, Texas 79924. The State of Texas exemption from Federal Excise Taxes applies to this purchase as the goods are being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216792
Order Date: 3/24/2026
Internal Tracking No.: 62494280
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 51559 8ML P/F XL BLU 50/BX NTRL
DIAMND GRIP DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 456.56 $456.56
2 51559 8ML P/F XL BLU 50/BX NTRL
DIAMND GRIP DISP GLV
1 EACH 0.00 $0.00
Total $456.56
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