26217398-0.pdf

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Attached to
TX|TXMAS-25-45003|26217398
Contract number
26217398
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26217398) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the El Paso County 911 District (K2435), located in El Paso, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with headquarters in Davidson, North Carolina. The order was placed on March 24, 2026, and references the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003.

The purchase order covers Watchdog CR Neutral Knit Gloves (gray/black, size XL, 1 pair) with a total contract value of $8.33. Line item 1 specifies a unit price of $8.33 for one pair of gloves, while line item 2 lists the same product at a unit price of $0.00. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a Texas political subdivision. The order is subject to federal excise tax exemptions as applicable under the contract terms.

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Text version

Offline Sale: Purchase Order PO No. 26217398

Order Date: 3/24/2026

Internal Tracking No.: 73414490

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 20139 13G A6 GRY/BLK XL 1 /PR

WATCHDOG CR NTRL KNIT GLV

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 8.33 $8.33

2 20139 13G A6 GRY/BLK XL 1 /PR

WATCHDOG CR NTRL KNIT GLV

1 EACH 0.00 $0.00

Total $8.33

File details come from the government source that posted it. Updated .