26294955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294955
- Contract number
- 26294955
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294955) issued by El Paso Independent School District (ISD) in El Paso, Texas on July 11, 2026. The purchase order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction under a state and city sales tax exemption certificate.
The purchase order covers the procurement of two units of a 3X.02X7/8 5/8-11 CBN Steel Knot Cup Brush, both items ordered under Contract TXMAS-25-45003 (TXMAS contract type). The first line item is priced at $1,426.22 per unit with an extended price of $1,426.22 for a quantity of one unit. The second line item is priced at $0.00 with an extended price of $0.00 for a quantity of one unit. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The total purchase order amount is $1,426.22. The Texas Comptroller of Public Accounts issued this purchase under its Statewide Procurement Division, with El Paso ISD designated as the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26294955
Order Date: 7/11/2026
Internal Tracking No.: 52610671
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 00514 3X.02X7/8 5/8-11 CBN STL KNOT
CUP BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1426.22 $1,426.22
2 00514 3X.02X7/8 5/8-11 CBN STL KNOT
CUP BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,426.22
File details come from the government source that posted it. Updated .