26294948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294948
- Contract number
- 26294948
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294948) issued by El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, and references an existing state contract (TXMAS-25-45003) under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The buyer claims a sales tax exemption under Texas Tax Code Section 151.309(4) for state property purchases.
The purchase order covers two line items for 5-gallon blue HDPE round buckets with NIGP commodity code 45061. Line 1 specifies one bucket at a unit price of $131.00 for an extended price of $131.00, with a scheduled delivery date of July 13, 2026. Line 2 also specifies one bucket of the same type but with a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $131.00. Both line items reference the same contract (TXMAS-25-45003) and carry zero days for average receipt and order (ARO) delivery.
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Text version
Offline Sale: Purchase Order PO No. 26294948
Order Date: 7/11/2026
Internal Tracking No.: 56310741
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 45061 5GAL BLU HDPE ROUND BUCKET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 131.00 $131.00
2 45061 5GAL BLU HDPE ROUND BUCKET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $131.00
File details come from the government source that posted it. Updated .