26217356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217356
- Contract number
- 26217356
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217356) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 24, 2026. The purchasing agency is the El Paso Water Utilities Public Service Board (K0711), located in El Paso, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is issued under the TXMAS-25-45003 contract using the TXMAS contract type.
The purchase order is for two line items, both for 10.2X10.8" 220-sheet, 10-case BigFold Z-fold towels with NIGP Code 64075. Line 1 specifies one case at a unit price of $225.75 for an extended price of $225.75. Line 2 specifies one case at a unit price of $0.00 for an extended price of $0.00. The total contract value is $225.75. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision. The shipment is to be delivered to El Paso Water Utilities Public Service Board at 1154 Hawkins Boulevard, El Paso, Texas 79925.
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Text version
Offline Sale: Purchase Order PO No. 26217356
Order Date: 3/24/2026
Internal Tracking No.: 74539520
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 64075 10.2X10.8" 220SHT 10CS BIGFOLD
Z-FOLD TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 225.75 $225.75
2 64075 10.2X10.8" 220SHT 10CS BIGFOLD
Z-FOLD TOWEL
1 EACH 0.00 $0.00
Total $225.75
File details come from the government source that posted it. Updated .