26223448-0.pdf

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Attached to
TX|TXMAS-25-45003|26223448
Contract number
26223448
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26223448) issued on March 25, 2026, by El Paso Community College (Agency J0710) in Texas. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, North Carolina. The purchase is governed under the TXMAS-25-45003 contract framework and is subject to Texas state and local sales tax exemption provisions applicable to state and political subdivision purchases.

The purchase order covers two line items for 14.1 ounce MAP Pro gas cylinders under NIGP Code 89590. Line 1 specifies one cylinder at a unit price of $74.24, with an extended price of $74.24. Line 2 specifies one additional cylinder at a unit price of $0.00, with an extended price of $0.00. The total order value is $74.24. Both items are sourced under the same TXMAS contract type and are to be shipped to El Paso Community College at PO Box 20500, El Paso, Texas 79925.

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Text version

Offline Sale: Purchase Order PO No. 26223448

Order Date: 3/25/2026

Internal Tracking No.: 97796950

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 Community College - J0710

PO BOX 20500

EL PASO TX 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 Community College - J0710

(915) 831-6007

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 89590 14.1 OZ MAP PRO GAS CYLINDER

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 74.24 $74.24

2 89590 14.1 OZ MAP PRO GAS CYLINDER

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $74.24

File details come from the government source that posted it. Updated .