26265262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265262
- Contract number
- 26265262
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265262) 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 order was placed on May 19, 2026, and is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of El Paso's purchasing department serves as the ordering agency, with the purchase billed to City Hall and shipped to the United States.
The purchase order covers one steel mesh waste green receptacle with a 10-gallon capacity, procured under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $585.72 with an extended price of $585.72 for the single item ordered. The delivery ARO (days) is zero with a delivery date of May 19, 2026, indicating immediate delivery. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265262
Order Date: 5/19/2026
Internal Tracking No.: 33694251
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 48565 STEEL MESH WASTE GREEN
RECEPTACLE 10GAL CAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 585.72 $585.72
Total $585.72
File details come from the government source that posted it. Updated .