26223489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223489
- Contract number
- 26223489
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223489) issued by El Paso Community College (Agency J0710) in El Paso, Texas, dated March 25, 2026. The purchasing entity is a political subdivision of the State of Texas claiming sales tax exemption under Texas Tax Code Section 151.309(4). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina, with contact number (214) 673-3290.
The purchase order covers two line items for 24x14" Blue Foam Kneeler Boards under TXMAS Contract TXMAS-25-45003. Line 1 specifies a quantity of one unit at a unit price of $51.14, resulting in an extended price of $51.14. Line 2 also specifies one unit of the same item but with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $51.14. Both items are classified under NIGP Code 34574. The purchase order indicates internal tracking number 97796990 and designates El Paso Community College as both the bill-to and ship-to location.
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Text version
Offline Sale: Purchase Order PO No. 26223489
Order Date: 3/25/2026
Internal Tracking No.: 97796990
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 34574 24X14" BLU FOAM KNEELER
BOARD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 51.14 $51.14
2 34574 24X14" BLU FOAM KNEELER
BOARD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $51.14
File details come from the government source that posted it. Updated .