26224356-0.pdf

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Attached to
TX|TXMAS-25-45003|26224356
Contract number
26224356
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26224356) issued by the State of Texas, specifically by the El Paso County 911 District - K2435, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on March 26, 2026, with the contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchasing agency contact is the El Paso County 911 District at (915) 562-3911, and the goods are to be shipped to El Paso County 911 District at 6055 Treadgill Avenue, El Paso, Texas 79924.

The purchase order covers two line items for 3-1/2" x 1/2" x 5" Yellow Scotch-Brite Dobie Sponges under TXMAS Contract TXMAS-25-45003. Line item 1 specifies one unit at a unit price of $311.92 for an extended price of $311.92. Line item 2 requests one additional unit at $0.00 for an extended price of $0.00. The total order value is $311.92. The purchase is exempted from Texas state and local sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26224356

Order Date: 3/26/2026

Internal Tracking No.: 82219160

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 County 911 District - K2435

6055 TREADGILL AVENUE

EL PASO Texas 79924

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 County 911 District - K2435

(915) 562-3911

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48510 3-1/2X1/2X5" YLW SCOTCH-BRITE

DOBIE SPONGE

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 311.92 $311.92

2 48510 3-1/2X1/2X5" YLW SCOTCH-BRITE

DOBIE SPONGE

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $311.92

File details come from the government source that posted it. Updated .