26265285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265285
- Contract number
- 26265285
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265285) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the El Paso County 911 District (K2435), located in El Paso, Texas. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order was issued on May 19, 2026, with an internal tracking number of 33867591.
The purchase order is for one unit of a 1-1/16" bristle and wood handle shoe handle wire brush (NIGP Code 31520) at a unit price of $71.04, for a total order value of $71.04. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days ARO (After Receipt of Order). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265285
Order Date: 5/19/2026
Internal Tracking No.: 33867591
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 31520 1-1/16"BRSTL&WOOD HNDL SHOE
HANDLE WIRE BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 71.04 $71.04
Total $71.04
File details come from the government source that posted it. Updated .