26265120-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265120
- Contract number
- 26265120
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265120) issued by the City of El Paso, Texas on May 19, 2026, and directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The transaction involves a state and local procurement under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of El Paso serving as the purchasing entity.
The purchase order covers one line item: a 55-gallon steel recycling drum with overhead (DRU7114-GRN) under NIGP Code 34574, procured through Contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $5,060.00, resulting in an extended price and total order value of $5,060.00. The delivery date is set for May 19, 2026, with zero days advance required notice. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26265120
Order Date: 5/19/2026
Internal Tracking No.: 36923331
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 DRU7114-GRN 55GAL STL REC OH
DRUM QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 5060.00 $5,060.00
Total $5,060.00
File details come from the government source that posted it. Updated .