26294947-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294947
- Contract number
- 26294947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294947) issued by El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas on July 11, 2026. The ordering agency is procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is placed under the Texas Statewide Purchasing Cooperative (TXMAS) contract TXMAS-25-45003.
The purchase order covers two line items for 2" Import Chip Brush Wooster Import Chip Brush, with a combined quantity of two units. The first line item is priced at $170.70 per unit for a total of $170.70, while the second line item is priced at $0.00, resulting in a total purchase order value of $170.70. Both items are scheduled for delivery on July 13, 2026 with zero days advance notice required. The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294947
Order Date: 7/11/2026
Internal Tracking No.: 52106371
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 14544 2" IMPORT CHIP BRUSH WOOSTER
IMPORT CHIP BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 170.70 $170.70
2 14544 2" IMPORT CHIP BRUSH WOOSTER
IMPORT CHIP BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $170.70
File details come from the government source that posted it. Updated .