26223001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223001
- Contract number
- 26223001
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223001) issued by El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, and is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of cleaning supplies, specifically 10.2" x 10.8" 220-sheet bigfold Z-fold paper towels in cases of 10, using contract TXMAS-25-45003 (a TXMAS contract type). Line 1 specifies one unit at $379.11, while Line 2 lists an identical item at zero cost. The total order value is $379.11. The purchase is exempt from Federal Excise Taxes and State and City sales taxes, as it is being acquired for the exclusive use of a Texas political subdivision. The order is to be shipped to El Paso Water Utilities at 1154 Hawkins Boulevard, El Paso, Texas 79925.
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Text version
Offline Sale: Purchase Order PO No. 26223001
Order Date: 3/25/2026
Internal Tracking No.: 88813590
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 64075 10.2X10.8" 220Sht 10Cs Bigfold Z- Fold Towel Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 379.11 $379.11
2 64075 10.2X10.8" 220Sht 10Cs Bigfold Z- Fold Towel Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $379.11
File details come from the government source that posted it. Updated .