26223648-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223648
- Contract number
- 26223648
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223648) issued by the City of El Paso, Texas (M0710) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., dated March 25, 2026. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract framework and is subject to Texas state and local sales tax exemptions for purchases made by Texas political subdivisions.
The purchase order covers two line items for KRYTOX XHT-BDZ Grease Cartridges (.8 kg/1.76 lb), with NIGP Code 40524 and contract reference TXMAS-25-45003. Line item 1 specifies a quantity of one cartridge at a unit price of $7,789.56, resulting in an extended price of $7,789.56. Line item 2 is identical in specification but carries a unit price of $0.00 with no extended charge. The total purchase order amount is $7,789.56. Shipping is directed to the United States, with billing and contact information provided for the City of El Paso Purchasing Department at City Hall.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223648
Order Date: 3/25/2026
Internal Tracking No.: 97462160
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 40524 KRYTOX XHT-BDZ GREASE
CARTRIDGE .8 KG/1.76LB
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 7789.56 $7,789.56
2 40524 KRYTOX XHT-BDZ GREASE
CARTRIDGE .8 KG/1.76LB
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $7,789.56
File details come from the government source that posted it. Updated .