26294969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294969
- Contract number
- 26294969
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294969) issued on July 11, 2026, by El Paso Independent School District (ISD) - S0713, located in El Paso, Texas. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is subject to the TXMAS-25-45003 contract under the TXMAS contract type, and El Paso ISD claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both for 27-3/16 12/16T 3PK Portable Band Saw Blades (NIGP Code 44509). Line 1 specifies one unit at a unit price of $54.22, with an extended price of $54.22 and a delivery date of July 13, 2026 with zero days advance notice required. Line 2 specifies one unit of the same item at a unit price of $0.00 with an extended price of $0.00 and identical delivery terms. The total purchase order amount is $54.22.
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Text version
Offline Sale: Purchase Order PO No. 26294969
Order Date: 7/11/2026
Internal Tracking No.: 55334671
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 44509 27-3/16 12/16T 3PK PORTABLE
BAND SAW BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 54.22 $54.22
2 44509 27-3/16 12/16T 3PK PORTABLE
BAND SAW BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $54.22
File details come from the government source that posted it. Updated .