26244757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244757
- Contract number
- 26244757
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244757) issued on April 23, 2026, by El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas. The ordering entity is procuring supplies from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is conducted under the Texas Statewide Purchasing Cooperative (TXMAS) program, specifically Contract TXMAS-25-45003.
The order is for two units of 6" Matched Parallel items (11PC F/PKS6000), with a unit price of $118.75 for the first line item and $0.00 for the second line item, resulting in a total purchase amount of $118.75. The items are classified under NIGP Code 54533. The purchase qualifies for Texas state and city sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision. Shipping is designated to El Paso, Texas, and the order is subject to the State of Texas exemption from federal excise taxes as applicable under individual contract terms.
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. 26244757
Order Date: 4/23/2026
Internal Tracking No.: 30700331
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 54533 11PC F/PKS6000 6" MATCHED
PARALLEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 118.75 $118.75
2 54533 11PC F/PKS6000 6" MATCHED
PARALLEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $118.75
File details come from the government source that posted it. Updated .