26222833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222833
- Contract number
- 26222833
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222833) issued by the State of Texas, specifically by the El Paso Water Utilities Public Service Board (K0711), dated March 25, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers ceramic tube brush kits (8-piece, .156-.469 120G Coarse) procured under TXMAS Contract TXMAS-25-45003. Two line items are included: the first specifies one unit at a unit price of $133.05 for an extended price of $133.05, while the second line item lists one unit at $0.00 for an extended price of $0.00. The total purchase order value is $133.05. Both items are classified under NIGP Code 00505 and reference the same contract terms and type. The goods are to be shipped 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. 26222833
Order Date: 3/25/2026
Internal Tracking No.: 89121420
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 00505 8Pc .156-.469 120G Crs Ceramic Tube Brush Kit Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 133.05 $133.05
2 00505 8Pc .156-.469 120G Crs Ceramic Tube Brush Kit Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $133.05
File details come from the government source that posted it. Updated .