26294941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294941
- Contract number
- 26294941
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294941) issued on July 11, 2026, by El Paso ISD – S0713, a Texas school district located in El Paso, Texas. The purchasing entity is El Paso ISD - S0713, and the contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order is placed under the TXMAS contract framework (Contract No. TXMAS-25-45003), which is a state procurement vehicle available to Texas entities.
The purchase order contains two line items for identical equipment: 6-piece 7" 8000RPM 3HP 13A DeWalt medium angle grinders. Line 1 specifies one unit at a unit price of $1,169.44 with an extended price of $1,169.44. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00, resulting in a total purchase order value of $1,169.44. Both items are designated for delivery on July 13, 2026, with zero days required for delivery (ARO). The purchase order reflects Texas sales tax exemption in accordance with Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294941
Order Date: 7/11/2026
Internal Tracking No.: 52610661
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 6PC 7" 8000RPM 3HP 13A DEWALT
MED ANGLE GRINDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1169.44 $1,169.44
2 54521 6PC 7" 8000RPM 3HP 13A DEWALT
MED ANGLE GRINDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,169.44
File details come from the government source that posted it. Updated .