26294693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294693
- Contract number
- 26294693
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294693) issued by the State of Texas on July 11, 2026, through the El Paso County 911 District - K2435 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to a Texas Statewide Procurement Division master agreement (Contract: TXMAS-25-45003) and benefits from Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 32-ounce translucent Pro-Source plastic bottles with NIGP Code 49509. Line 1 specifies one unit at a unit price of $433.18 for an extended price of $433.18, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days for advance receipt of order (ARO). The total purchase order value is $433.18. The purchasing contact for El Paso County 911 District is available at (915) 562-3911, and the purchase is exempt from Federal Excise Taxes except as otherwise noted in the applicable contract.
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Text version
Offline Sale: Purchase Order PO No. 26294693
Order Date: 7/11/2026
Internal Tracking No.: 45751511
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 49509 32OZ TRANSLUCENT PRO-SOURCE
PLASTIC BOTTLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 433.18 $433.18
2 49509 32OZ TRANSLUCENT PRO-SOURCE
PLASTIC BOTTLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $433.18
File details come from the government source that posted it. Updated .