26265498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265498
- Contract number
- 26265498
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265498) 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 governed under the TXMAS contract framework (Contract No. TXMAS-25-45003). The purchase is conducted under Texas state procurement authority and includes a state and city sales tax exemption certificate, as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order is for one case of Pet Waste Eliminator Refill containing 2,000 bags per case, classified under NIGP Code 48565. The unit price is $2,275.00, with an extended price and total order value of $2,275.00. The delivery date is set for May 19, 2026, with zero days allowed for arrival after order (ARO). The State of Texas is exempt from Federal Excise Taxes as noted in the applicable contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26265498
Order Date: 5/19/2026
Internal Tracking No.: 38629451
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 2275.00 $2,275.00
Total $2,275.00
File details come from the government source that posted it. Updated .