26222369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222369
- Contract number
- 26222369
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222369) issued on March 25, 2026, by El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision located in El Paso, Texas. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is made under the authority of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The order covers the purchase of Black Frame Smoke A/F S&W Elite Safety Glass items under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $52.02, while Line 2 lists an identical item at $0.00, resulting in a total contract value of $52.02. The items are classified under NIGP Code 34564. The purchase is exempt from federal excise taxes except as otherwise noted in the contract. Shipment is directed to El Paso, Texas, with billing to the 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. 26222369
Order Date: 3/25/2026
Internal Tracking No.: 77971670
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 34564 BLACK FRAME SMOKE A/F S&W
ELITE SAFETY GLASS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 52.02 $52.02
2 34564 BLACK FRAME SMOKE A/F S&W
ELITE SAFETY GLASS
1 EACH 0.00 $0.00
Total $52.02
File details come from the government source that posted it. Updated .