26217086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217086
- Contract number
- 26217086
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217086) issued by the City of El Paso, Texas (M0710) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, and is governed under Contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for Razor-Back Open Back Long Handle Round Point Shovels (NIGP Code 44561). Line 1 includes one shovel at a unit price of $489.42, resulting in an extended price of $489.42. Line 2 lists one identical shovel at a unit price of $0.00 with an extended price of $0.00. The total contract value is $489.42. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is to be shipped to the United States and billed to the City of El Paso's Purchasing Department at City Hall.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217086
Order Date: 3/24/2026
Internal Tracking No.: 63289600
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
City of El Paso - M0710 300 N. Campbell City Hall 1- Purchasing EL PASO Texas 79901
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
City of El Paso - M0710 (915) 541-4308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44561 RAZOR-BACK OPEN BACK LNG
HNDL RND PT SHOVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 489.42 $489.42
2 44561 RAZOR-BACK OPEN BACK LNG
HNDL RND PT SHOVEL
1 EACH 0.00 $0.00
Total $489.42
File details come from the government source that posted it. Updated .