26244783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244783
- Contract number
- 26244783
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244783) issued by the City of El Paso, Texas on April 23, 2026, procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references Contract TXMAS-25-45003, a TXMAS-type contract administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of El Paso is the ordering entity, with the contract structured to exempt the State of Texas and participating political subdivisions from applicable sales and excise taxes.
The purchase order covers two line items for BLACK W/LOGO XL 1/PR Mechanix Fastfit Work Gloves, both referenced under NIGP Code 34548. The first line item procures one pair at a unit price of $508.79, totaling $508.79. The second line item is also for one pair with a unit price of $0.00 and extended price of $0.00, suggesting a promotional or supplemental offering. The total contract value is $508.79. Delivery is designated to the United States, with billing directed to the City of El Paso's City Hall Purchasing Department located at 300 N. Campbell, El Paso, Texas 79901.
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Text version
Offline Sale: Purchase Order PO No. 26244783
Order Date: 4/23/2026
Internal Tracking No.: 26537421
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 TX 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 34548 B L AC K W / L O G O X L 1 / P R
MECHANIX FASTFIT WORK GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 508.79 $508.79
2 34548 B L AC K W / L O G O X L 1 / P R
MECHANIX FASTFIT WORK GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $508.79
File details come from the government source that posted it. Updated .