26265103-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265103
- Contract number
- 26265103
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265103) issued by El Paso Water Utilities Public Service Board – K0711, a public entity in El Paso, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 19, 2026, under the Texas Statewide Procurement (TXMAS) program. The State of Texas claims sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order covers one unit of a 3X16X20" 5 MPH Ridgeback PVC Speed Bump at a unit price of $78.47, resulting in a total order value of $78.47. The item is assigned NIGP Code 55078 and is procured under contract TXMAS-25-45003. The delivery date is the same as the order date (May 19, 2026) with zero days ARO (After Receipt of Order), indicating immediate delivery. No taxes are applied to the transaction due to the state tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26265103
Order Date: 5/19/2026
Internal Tracking No.: 36902911
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 55078 3X16X20" 5MPH RIDGEBACK PVC
SPEED BUMP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 78.47 $78.47
Total $78.47
File details come from the government source that posted it. Updated .