26265283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265283
- Contract number
- 26265283
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265283) issued by the State of Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the El Paso County 911 District - K2435. The purchase order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order date is May 19, 2026, with an internal tracking number of 33867581.
The purchase order is for one unit of 11 oz. Aerosol Super Lube with PTFE at a unit price of $638.00 for a total contract amount of $638.00. The item is being procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery date is May 19, 2026, with zero days ARO (After Receipt of Order). The goods are to be shipped to the El Paso County 911 District at 6055 Treadgill Avenue, El Paso, Texas 79924. As a state and local government purchase, the transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26265283
Order Date: 5/19/2026
Internal Tracking No.: 33867581
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 County 911 District - K2435
6055 TREADGILL AVENUE
EL PASO Texas 79924
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 County 911 District - K2435
(915) 562-3911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40531 11 OZ AEROSOL SUPER LUBE
W/PTFE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 638.00 $638.00
Total $638.00
File details come from the government source that posted it. Updated .