26217409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217409
- Contract number
- 26217409
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217409) issued on March 24, 2026, by the El Paso County 911 District (K2435) in El Paso, Texas. The ordering agency is purchasing from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of 11 ounce aerosol Super Lube with PTFE lubricant under Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed with identical product descriptions; the first line item orders one unit at a unit price of $797.50, resulting in an extended price of $797.50, while the second line item orders one unit at a unit price of $0.00 with no charge. The total order amount is $797.50. The goods are to be shipped to the El Paso County 911 District at 6055 Treadgill Avenue, El Paso, Texas 79924.
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Text version
Offline Sale: Purchase Order PO No. 26217409
Order Date: 3/24/2026
Internal Tracking No.: 73414500
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 48565 11 OZ AEROSOL SUPER LUBE
W/PTFE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 797.50 $797.50
2 48565 11 OZ AEROSOL SUPER LUBE
W/PTFE
1 EACH 0.00 $0.00
Total $797.50
File details come from the government source that posted it. Updated .