26244834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244834
- Contract number
- 26244834
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244834) 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 references the state contract TXMAS-25-45003.
The purchase order covers two line items for identical safety equipment: Polyester/Steel Vest Gray Large Exofit Comfort Safety Harnesses (NIGP Code 34574). Line 1 specifies one unit at $258.50, while Line 2 specifies one unit at no charge ($0.00). The total order value is $258.50. Both items are sourced under the TXMAS contract type. The City of El Paso claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision. The order is to be shipped to the City of El Paso 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. 26244834
Order Date: 4/23/2026
Internal Tracking No.: 30950231
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 POLY/STL VEST GRY LRG EXOFIT
COMFORT SFTY HRNSS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 258.50 $258.50
2 34574 POLY/STL VEST GRY LRG EXOFIT
COMFORT SFTY HRNSS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $258.50
File details come from the government source that posted it. Updated .