26294920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294920
- Contract number
- 26294920
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294920) issued on July 11, 2026, by the El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed under the TXMAS-25-45003 contract, which is a Texas Statewide contract for Master Agreement Services (TXMAS).
The purchase order specifies two line items for identical Razor-Back Open Back Long Handle Round Point Shovels (NIGP Code 44561). Line 1 includes one shovel at a unit price of $554.76 for an extended price of $554.76, with delivery scheduled for July 13, 2026. Line 2 lists an identical shovel at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $554.76. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294920
Order Date: 7/11/2026
Internal Tracking No.: 52106351
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 44561 RAZOR-BACK OPEN BACK LNG
HNDL RND PT SHOVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 554.76 $554.76
2 44561 RAZOR-BACK OPEN BACK LNG
HNDL RND PT SHOVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $554.76
File details come from the government source that posted it. Updated .