26265091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265091
- Contract number
- 26265091
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265091) issued on May 19, 2026, by El Paso Water Utilities Public Service Board (K0711), a Texas public agency located in El Paso, Texas. The purchase order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is issued under the Texas state procurement system and is subject to Texas tax exemption provisions for governmental entities.
The purchase order covers a single line item: one Black Frame Smoke A/F S&W Elite Safety Glass at a unit price of $303.45, resulting in a total contract value of $303.45. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265091
Order Date: 5/19/2026
Internal Tracking No.: 36902891
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
El Paso Water Utilities Public Service Board - K0711
1154 HAWKINS BOULEVARD
EL PASO Texas 79925
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
El Paso Water Utilities Public Service Board - K0711
(915) 594-5547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 BLACK FRAME SMOKE A/F S&W
ELITE SAFETY GLASS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 303.45 $303.45
Total $303.45
File details come from the government source that posted it. Updated .