26265306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265306
- Contract number
- 26265306
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265306) issued by the State of Texas on May 19, 2026, for the El Paso County 911 District (K2435). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser agency contact is El Paso County 911 District - K2435, and delivery is designated to 6055 Treadgill Avenue, El Paso, Texas 79924.
The purchase order covers one line item: one 35-quart side wringer yellow ProSource mop bucket combo, procured under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $219.35, resulting in an extended price and order total of $219.35. The delivery date is May 19, 2026, with zero days after receipt of order (ARO) specified. As a state purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265306
Order Date: 5/19/2026
Internal Tracking No.: 35660461
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 48568 35QT SIDE WRINGER YLW PRO-
SOURCE MOP BCKT COMBO
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 219.35 $219.35
Total $219.35
File details come from the government source that posted it. Updated .