26294953-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294953
- Contract number
- 26294953
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294953) issued on July 11, 2026, by the El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas. The purchasing entity is a political subdivision of the State of Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS-25-45003 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items of identical commodities: 18-inch width, 2 heavy-duty galvanized steel hooks, black poly bungee straps (NIGP Code 56039). Line 1 is for one unit at a unit price of $4.40, while Line 2 is for one unit at a unit price of $0.00. The total order value is $4.40. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26294953
Order Date: 7/11/2026
Internal Tracking No.: 55288581
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 56039 18"W/2 HD GS HKS BLK POLY
BUNGEE STRAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 4.40 $4.40
2 56039 18"W/2 HD GS HKS BLK POLY
BUNGEE STRAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $4.40
File details come from the government source that posted it. Updated .