26244814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244814
- Contract number
- 26244814
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244814) dated April 23, 2026, 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes Contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order covers two line items for identical 2-piece 7" 20V 650CFM cordless jobsite fan kits (NIGP Code 03167). The first unit is priced at $177.59 per unit with an extended price of $177.59; the second unit is priced at $0.00 with an extended price of $0.00. Both items are ordered in quantities of one each. The total purchase order value is $177.59. 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 purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26244814
Order Date: 4/23/2026
Internal Tracking No.: 28487201
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 03167 2PC 7" 20V 650CFM CRDLS
JOBSITE FAN KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 177.59 $177.59
2 03167 2PC 7" 20V 650CFM CRDLS
JOBSITE FAN KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $177.59
File details come from the government source that posted it. Updated .