26265486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265486
- Contract number
- 26265486
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265486) issued by the City of El Paso, Texas on May 19, 2026. The purchasing entity is the City of El Paso - M0710, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is governed under the TXMAS contract framework, specifically contract number TXMAS-25-45003. The State of Texas maintains a sales tax exemption for this transaction under Texas Tax Code Section 151.309(4).
The purchase order is for one Eliminator Superior Green Box trash can and pole unit with a unit price of $4,425.00 and an extended price of $4,425.00, bringing the total order value to $4,425.00. The item falls under NIGP Code 48565 and has a delivery date of May 19, 2026, with zero days allowed for arrival after order (ARO). The order is to be shipped to the City of El Paso City Hall 1 - Purchasing Department located at 300 N. Campbell in El Paso, Texas 79901. This is a straightforward equipment procurement with immediate delivery and no recurring options or renewal periods specified.
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Text version
Offline Sale: Purchase Order PO No. 26265486
Order Date: 5/19/2026
Internal Tracking No.: 38628911
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 ELIMINATOR SUPERIOR GRN BOX,
TRASH CAN & POLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 4425.00 $4,425.00
Total $4,425.00
File details come from the government source that posted it. Updated .