26294928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294928
- Contract number
- 26294928
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294928) issued by El Paso Independent School District (ISD) - S0713, located in El Paso, Texas. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision.
The purchase order specifies two line items for 7"/9" M18 FUEL Large Angle Grinders under Contract TXMAS-25-45003 (TXMAS contract type), each with a quantity of one unit. The first line item is priced at $281.82 per unit with an extended price of $281.82, while the second line item is listed at zero cost with a $0.00 extended price. Both items are scheduled for delivery on July 13, 2026 (zero days ARO). The total purchase order value is $281.82.
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. 26294928
Order Date: 7/11/2026
Internal Tracking No.: 52610641
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 54521 7"/9" M18 FUEL LRG ANG
GRINDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 281.82 $281.82
2 54521 7"/9" M18 FUEL LRG ANG
GRINDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $281.82
File details come from the government source that posted it. Updated .