26217024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217024
- Contract number
- 26217024
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217024) issued on March 24, 2026, by the El Paso County 911 District (K2435) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers Nitriflex Lite Palmct work gloves (large, green, 1 pair per unit) under Contract TXMAS-25-45003. Line 1 specifies one pair at a unit price of $274.20 for an extended price of $274.20, while Line 2 lists an identical item at zero cost. The total order value is $274.20. The gloves are to be shipped to the El Paso County 911 District at 6055 Treadgill Avenue, El Paso, Texas 79924, with billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26217024
Order Date: 3/24/2026
Internal Tracking No.: 68945320
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 34548 KNTWR LRG GRN 1/PR NITRIFLEX
LITE PALMCT GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 274.20 $274.20
2 34548 KNTWR LRG GRN 1/PR NITRIFLEX
LITE PALMCT GLV
1 EACH 0.00 $0.00
Total $274.20
File details come from the government source that posted it. Updated .