26217414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217414
- Contract number
- 26217414
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217414) issued by the City of El Paso, Texas on March 24, 2026. The purchasing agency is the City of El Paso - M0710, represented by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract TXMAS-25-45003.
The purchase order covers two line items for 55-gallon steel recycling drums (Part No. DRU7114-GRN). Line 1 specifies one drum at a unit price of $11,000.00, totaling $11,000.00. Line 2 specifies an identical item with a unit price of $0.00, resulting in no additional charge. The total order value is $11,000.00. The City of El Paso claims exemption from Texas state and local sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being purchased for exclusive use by a Texas political subdivision. The order is subject to Federal Excise Tax exemption as applicable under the State of Texas procurement guidelines.
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Text version
Offline Sale: Purchase Order PO No. 26217414
Order Date: 3/24/2026
Internal Tracking No.: 74040010
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 57038 DRU7114-GRN 55GAL STL REC OH
DRUM QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 11000.00 $11,000.00
2 57038 DRU7114-GRN 55GAL STL REC OH
DRUM QIA
1 EACH 0.00 $0.00
Total $11,000.00
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