26223609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223609
- Contract number
- 26223609
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223609) issued by the City of El Paso, Texas (M0710) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, and is registered under Internal Tracking No. 21738081. The transaction falls under the TXMAS statewide procurement contract framework and is subject to Texas tax exemptions for state and local government purchases of tangible personal property.
The purchase order encompasses two line items for identical products: 5PC 10/12/17/25/31" Dominator Pry Bar Sets (NIGP Code 44538), both referenced under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $503.61, resulting in an extended price of $503.61. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, likely representing a promotional or free item. The total purchase order amount is $503.61. The goods are to be shipped to the United States, with billing directed to City Hall 1 - Purchasing in El Paso, Texas 79901. The State of Texas is exempt from Federal Excise Taxes under this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26223609
Order Date: 3/25/2026
Internal Tracking No.: 21738081
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 44538 5PC 10/12/17/25/31" DOMINATOR
PRY BAR SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 503.61 $503.61
2 44538 5PC 10/12/17/25/31" DOMINATOR
PRY BAR SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $503.61
File details come from the government source that posted it. Updated .