26294645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294645
- Contract number
- 26294645
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26294645) issued on July 11, 2026, by the El Paso County 911 District - K2435, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order qualifies for State of Texas and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for two units of 36" Nitrile Rubber Black Straight Frame Floor Squeegees (NIGP Code 48588) under contract TXMAS-25-45003. Line 1 specifies one squeegee at a unit price of $553.17, totaling $553.17. Line 2 specifies an identical item at a unit price of $0.00, totaling $0.00, indicating a promotional or bonus item. Both items are subject to immediate delivery (ARO of 0 days) with a scheduled delivery date of July 13, 2026. The total purchase order value is $553.17. Shipment is directed to the El Paso County 911 District facility located at 6055 Treadgill Avenue, El Paso, Texas 79924.
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Text version
Offline Sale: Purchase Order PO No. 26294645
Order Date: 7/11/2026
Internal Tracking No.: 45751531
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 48588 36" NITRILE RUBBER BLK STR
FRAME FLOOR SQUEEGEE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 553.17 $553.17
2 48588 36" NITRILE RUBBER BLK STR
FRAME FLOOR SQUEEGEE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $553.17
File details come from the government source that posted it. Updated .