26223566-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223566
- Contract number
- 26223566
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223566) issued by the City of El Paso, Texas (M0710) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of El Paso claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two line items for 2-gallon, 120/20V cordless wet/dry vacuum cleaners with 5-foot hoses, both issued under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,115.70, resulting in an extended price of $1,115.70. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $1,115.70. The ordered items will be shipped to the United States and billed to City Hall 1 - Purchasing at 300 N. Campbell, El Paso, Texas 79901.
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Text version
Offline Sale: Purchase Order PO No. 26223566
Order Date: 3/25/2026
Internal Tracking No.: 94812010
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
City of El Paso - M0710 300 N. Campbell City Hall 1- Purchasing EL PASO Texas 79901
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
City of El Paso - M0710 (915) 541-4308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36580 2GAL 120/20V 5' HOSE CRDLS
WET/DRY VAC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1115.70 $1,115.70
2 36580 2GAL 120/20V 5' HOSE CRDLS
WET/DRY VAC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,115.70
File details come from the government source that posted it. Updated .