26265480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265480
- Contract number
- 26265480
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265480) 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 processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract program.
The purchase order covers one line item: Pet Waste Eliminator Refill (2000 bags per case), NIGP Code 48565, under Contract TXMAS-25-45003. The City of El Paso is procuring one unit at a unit price of $3,610.00 for a total order value of $3,610.00, with delivery scheduled for the order date of May 19, 2026 (zero days after receipt of order). The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26265480
Order Date: 5/19/2026
Internal Tracking No.: 38628901
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 PET WASTE ELIMINATOR REFILL
2000 BAGS/CS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 3610.00 $3,610.00
Total $3,610.00
File details come from the government source that posted it. Updated .