26294972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294972
- Contract number
- 26294972
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294972) issued by El Paso Independent School District (El Paso ISD - S0713), a political subdivision of the State of Texas. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is governed under the TXMAS contract framework (Contract: TXMAS-25-45003) and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both for identical 6-piece 1-1/8" 60V brushless reciprocating saw and battery kits. Line item 1 is priced at $501.02 per unit with a quantity of one, resulting in an extended price of $501.02. Line item 2 is priced at $0.00 with a quantity of one and an extended price of $0.00. The total contract value is $501.02. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The purchase is billed to and shipped to El Paso ISD at 1100 N. Stanton Street, El Paso, Texas 79998.
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Text version
Offline Sale: Purchase Order PO No. 26294972
Order Date: 7/11/2026
Internal Tracking No.: 52610681
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 36580 6PC 1-1/8" 60V BRSHLS RECIP
SAW&BATT KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 501.02 $501.02
2 36580 6PC 1-1/8" 60V BRSHLS RECIP
SAW&BATT KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $501.02
File details come from the government source that posted it. Updated .