26244792-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244792
- Contract number
- 26244792
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244792) issued by the City of El Paso, Texas on April 23, 2026, for purchase from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items for Navy 2.75" Brim ProSafe Bump Caps, each with a quantity of one unit. The first line item is priced at $159.10 per unit for an extended price of $159.10, while the second line item carries a unit price of $0.00 for an extended price of $0.00. The total order value is $159.10. The order is subject to Texas sales tax exemption as it is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Delivery is specified to the City of El Paso City Hall 1 - Purchasing Department.
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Text version
Offline Sale: Purchase Order PO No. 26244792
Order Date: 4/23/2026
Internal Tracking No.: 26537441
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 34564 NAVY 2.75" BRIM PROSAFE BUMP
CAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 159.10 $159.10
2 34564 NAVY 2.75" BRIM PROSAFE BUMP
CAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $159.10
File details come from the government source that posted it. Updated .