26223461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223461
- Contract number
- 26223461
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223461) issued by El Paso Community College (J0710), a political subdivision of the State of Texas, to procure materials from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was dated March 25, 2026, and is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers CR2032 3V lithium coin cell batteries in 2-pack configurations under Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed for the same commodity, with the first line item (1 each at $4.10) representing the billable charge and the second line item (1 each at $0.00) representing a supplemental order at no additional cost. The total contract value is $4.10, with delivery to El Paso Community College at PO Box 20500, El Paso, Texas 79925. The State of Texas is exempt from federal excise taxes and sales taxes on this transaction as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223461
Order Date: 3/25/2026
Internal Tracking No.: 97796970
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 45006 CR2032 3V 2/PK LITHIUM COIN
CELL BATT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 4.10 $4.10
2 45006 CR2032 3V 2/PK LITHIUM COIN
CELL BATT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $4.10
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