26265474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265474
- Contract number
- 26265474
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265474) issued by the City of El Paso, Texas on May 19, 2026, for procurement through a statewide contract. The contracting parties include the City of El Paso - M0710 (buyer) and Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina (seller). The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one Green Rectangular Dog Waste Bag Dispenser (QIA model) under Contract TXMAS-25-45003 (TXMAS contract type). The quantity is one unit at a unit price of $3,343.00, with an extended price of $3,343.00. The delivery date is May 19, 2026, with zero days allowed for arrival. The total contract value is $3,343.00. The item is assigned NIGP Code 48565 for commodity classification purposes.
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Text version
Offline Sale: Purchase Order PO No. 26265474
Order Date: 5/19/2026
Internal Tracking No.: 38628881
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 GREEN RECT DOG WASTE BAG
DISPENSER QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 3343.00 $3,343.00
Total $3,343.00
File details come from the government source that posted it. Updated .