26244731-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244731
- Contract number
- 26244731
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244731) dated April 23, 2026, issued by El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items for stainless steel continuous hinges (3.00X.050X.125X72.00), both with a NIGP code of 45041. Line 1 specifies one unit at a unit price of $217.56, totaling $217.56. Line 2 specifies one unit at a unit price of $0.00, totaling $0.00. The overall purchase order total is $217.56. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244731
Order Date: 4/23/2026
Internal Tracking No.: 28585351
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 Water Utilities Public Service Board - K0711
1154 HAWKINS BOULEVARD
EL PASO Texas 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 Water Utilities Public Service Board - K0711
(915) 594-5547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45041 3.00X.050X.125X72.00 STS STL
CONT. HINGE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 217.56 $217.56
2 45041 3.00X.050X.125X72.00 STS STL
CONT. HINGE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $217.56
File details come from the government source that posted it. Updated .