26265261-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265261
- Contract number
- 26265261
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265261) 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 dated May 19, 2026, with an internal tracking number of 35307101. The order is placed under the Texas Multiple Award Schedule (TXMAS) contract framework, specifically contract TXMAS-25-45003. As a state and local government purchase, the transaction is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a 55-gallon steel recycled oil drum (part number DRU7114-GRN) with a quantity of one unit. The unit price is $11,440.00, resulting in a total extended price of $11,440.00. The delivery is scheduled for the order date of May 19, 2026, with zero days for arrival after order (ARO). The commodity code 34574 is assigned to this item. No sales tax applies to this purchase due to the state and local tax exemption certificate claimed on behalf of the City of El Paso.
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Text version
Offline Sale: Purchase Order PO No. 26265261
Order Date: 5/19/2026
Internal Tracking No.: 35307101
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 11440.00 $11,440.00
Total $11,440.00
File details come from the government source that posted it. Updated .