26217096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217096
- Contract number
- 26217096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217096) 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 generated on March 24, 2026, with internal tracking number 63289610. The transaction involves a state and local procurement under the Texas Comptroller of Public Accounts – Statewide Procurement Division, utilizing the TXMAS contract framework (Contract: TXMAS-25-45003, Contract Type: TXMAS).
The purchase order covers the procurement of 6X60" blue aluminum handle loop hoes with NIGP Code 44561. Line 1 specifies one unit at a unit price of $230.28, extending to $230.28, while Line 2 lists an identical item at zero cost. The total purchase order value is $230.28. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Goods are to be shipped to the United States, with billing directed to City Hall 1 - Purchasing at 300 N. Campbell, El Paso, Texas 79901.
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Text version
Offline Sale: Purchase Order PO No. 26217096
Order Date: 3/24/2026
Internal Tracking No.: 63289610
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 6X60" BLU ALUM HNDL LOOP HOE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 230.28 $230.28
2 44561 6X60" BLU ALUM HNDL LOOP HOE 1 EACH 0.00 $0.00
Total $230.28
File details come from the government source that posted it. Updated .