26294834-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294834
- Contract number
- 26294834
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294834) dated July 11, 2026, issued by the El Paso County 911 District (K2435) in El Paso, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract type (Contract: TXMAS-25-45003).
The purchase order covers two line items for 11 oz Aerosol Super Lube with PTFE (NIGP Code 40531). Line 1 specifies one unit at a unit price of $191.40, with an extended price of $191.40 and a delivery date of July 13, 2026. Line 2 is identical but listed at a unit price of $0.00 with an extended price of $0.00, indicating a promotional or complementary item. The total order value is $191.40. The State of Texas sales tax exemption applies to this purchase as it is being procured for exclusive use by a Texas political subdivision. No delivery advance required (ARO: 0 days).
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Text version
Offline Sale: Purchase Order PO No. 26294834
Order Date: 7/11/2026
Internal Tracking No.: 45751551
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 40531 11 OZ AEROSOL SUPER LUBE
W/PTFE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 191.40 $191.40
2 40531 11 OZ AEROSOL SUPER LUBE
W/PTFE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $191.40
File details come from the government source that posted it. Updated .