26223506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223506
- Contract number
- 26223506
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223506) issued by El Paso Community College (J0710) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a North Carolina-based contractor. The order was placed on March 25, 2026, and is subject to Texas state procurement requirements, including a sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision.
The purchase order covers two line items for identical products: 15"X22" Black/Orange Large Ultra Comfort Kneelpads under TXMAS Contract TXMAS-25-45003. Line 1 specifies a quantity of one unit at a unit price of $56.10 for an extended price of $56.10, while Line 2 specifies an identical quantity at a unit price of $0.00 for an extended price of $0.00. The total order value is $56.10. Both items are classified under NIGP Code 34574, and the contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, with the shipment directed to El Paso Community College in El Paso, Texas 79925.
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Text version
Offline Sale: Purchase Order PO No. 26223506
Order Date: 3/25/2026
Internal Tracking No.: 99183450
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 15"X22" BLK/ORG LRG ULTRA
COMFRT KNEELPAD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 56.10 $56.10
2 34574 15"X22" BLK/ORG LRG ULTRA
COMFRT KNEELPAD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $56.10
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