26244803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244803
- Contract number
- 26244803
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244803) issued by the City of El Paso, Texas (M0710) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on April 23, 2026, and is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction falls under contract TXMAS-25-45003, a TXMAS contract type.
The order comprises safety equipment consisting of Dellenger Black Skullerz Safety Glasses (NIGP Code 34574). Two line items are listed: the first specifies one unit at a unit price of $65.60 (extended price of $65.60), and the second line item specifies one unit at a unit price of $0.00 (extended price of $0.00). The total purchase order value is $65.60. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. Delivery is designated to the City of El Paso City Hall 1- Purchasing Department in El Paso, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244803
Order Date: 4/23/2026
Internal Tracking No.: 27216011
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 34574 DELLENGER BLACK SKULLERZ
SAFETY GLASSES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 65.60 $65.60
2 34574 DELLENGER BLACK SKULLERZ
SAFETY GLASSES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $65.60
File details come from the government source that posted it. Updated .