26244829-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244829
- Contract number
- 26244829
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244829) 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 order was placed on April 23, 2026, and is billed to and shipped to the City of El Paso City Hall Purchasing Department. The transaction references Contract TXMAS-25-45003 under the TXMAS contract type and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers two line items for 2X5-1/2" 792# Red Poly Standard Casters, each with a NIGP Code of 45016. Line 1 specifies one caster at a unit price of $93.38, generating an extended price of $93.38. Line 2 specifies one additional caster at a unit price of $0.00, with no extended cost. The total purchase order amount is $93.38. The State of Texas is exempt from Federal Excise Taxes as noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26244829
Order Date: 4/23/2026
Internal Tracking No.: 30587981
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 45016 2X5-1/2" 792# RED POLY STD
CASTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 93.38 $93.38
2 45016 2X5-1/2" 792# RED POLY STD
CASTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $93.38
File details come from the government source that posted it. Updated .