26294705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294705
- Contract number
- 26294705
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294705) issued by the El Paso Water Utilities Public Service Board (K0711) in Texas on July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is placed under the TXMAS-25-45003 contract, which is a TXMAS contract type managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 24HX24W Aluminum Stop Here Signs (NIGP Code 34574), with a combined quantity of two units. Line item one is priced at $176.94 per unit for an extended price of $176.94, while line item two is priced at $0.00 for an extended price of $0.00, resulting in a total order value of $176.94. Both items are scheduled for delivery on July 13, 2026, with zero days advance request offset. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294705
Order Date: 7/11/2026
Internal Tracking No.: 45200811
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 Water Utilities Public Service Board - K0711
1154 HAWKINS BOULEVARD
EL PASO Texas 79925
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 Water Utilities Public Service Board - K0711
(915) 594-5547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 24HX24W ALUM STOP HERE SIGN
QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 176.94 $176.94
2 34574 24HX24W ALUM STOP HERE SIGN
QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $176.94
File details come from the government source that posted it. Updated .