26294930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294930
- Contract number
- 26294930
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294930) issued on July 11, 2026, by the El Paso Water Utilities Public Service Board (a Texas political subdivision) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is placed under the TXMAS-25-45003 contract, which is a Texas statewide purchasing agreement. The purchasing transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as specified in the contract.
The purchase order covers two line items for a Universal Blue Cooling Multiband product (Commodity Code 6487, NIGP Code 20119), each in a quantity of one unit. The first line item is priced at $1,509.64 per unit with an extended price of $1,509.64, while the second line item is listed at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The total purchase order value is $1,509.64. The order is billed to and ships to the El Paso Water Utilities facility located at 1154 Hawkins Boulevard, El Paso, Texas 79925.
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Text version
Offline Sale: Purchase Order PO No. 26294930
Order Date: 7/11/2026
Internal Tracking No.: 52106361
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 20119 6487 UNIV BLUE COOLING MULTI-
BAND
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1509.64 $1,509.64
2 20119 6487 UNIV BLUE COOLING MULTI-
BAND
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,509.64
File details come from the government source that posted it. Updated .