26294917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294917
- Contract number
- 26294917
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294917) issued on July 11, 2026, by El Paso Independent School District (ISD) - S0713, a Texas political subdivision. The purchase order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The 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 a 4-piece 20-volt cordless DeepCut bandsaw kit with two batteries, both referencing Contract TXMAS-25-45003 under the TXMAS contract type. Line 1 specifies one unit at $638.83, while Line 2 specifies one identical unit at $0.00. The scheduled delivery date for both items is July 13, 2026, with zero days advance requested order (ARO). The total contract value is $638.83. The bill-to address is El Paso ISD, 1100 N. Stanton Street, El Paso, Texas 79998, with the ship-to location listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26294917
Order Date: 7/11/2026
Internal Tracking No.: 52610631
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 ISD - S0713 1100 N. Stanton Street El Paso TX 79998
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 ISD - S0713 (915) 230-3110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54575 4PC 20V W/2 BATT CRDLS
DEEPCUT BANDSAW KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 638.83 $638.83
2 54575 4PC 20V W/2 BATT CRDLS
DEEPCUT BANDSAW KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $638.83
File details come from the government source that posted it. Updated .