26294741-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294741
- Contract number
- 26294741
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294741) dated July 11, 2026, issued by El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas. The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for AP80 GRIP 13 LATEX FOAM AQUA GLOVE LRG (large) under NIGP Code 34574. Both items are sourced under Contract TXMAS-25-45003 (TXMAS Contract Type) with a delivery date of July 13, 2026 and zero days advance required notice (ARO). Line 1 specifies one pair at a unit price of $264.00 for an extended price of $264.00. Line 2 specifies one pair at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $264.00.
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Text version
Offline Sale: Purchase Order PO No. 26294741
Order Date: 7/11/2026
Internal Tracking No.: 46019921
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 AP80 GRIP 13 LATEX FOAM AQUA
GLOVE LRG QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 264.00 $264.00
2 34574 AP80 GRIP 13 LATEX FOAM AQUA
GLOVE LRG QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $264.00
File details come from the government source that posted it. Updated .