26294973-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294973
- Contract number
- 26294973
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294973) issued by El Paso Water Utilities Public Service Board – K0711, a political subdivision in El Paso, Texas. The order was placed on July 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas public entity.
The purchase order covers two line items, both for a 3" Import Chip Brush (Wooster brand) with NIGP Code 14544. The first line item is for one brush at a unit price of $29.66, while the second line item is for one brush at no cost ($0.00). Both items reference Contract TXMAS-25-45003 under the TXMAS contract type and are scheduled for delivery on July 13, 2026, with zero days advance notice required. The total order value is $29.66, representing a minimal procurement for cleaning or maintenance supplies.
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Text version
Offline Sale: Purchase Order PO No. 26294973
Order Date: 7/11/2026
Internal Tracking No.: 52106381
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 14544 3" IMPORT CHIP BR WOOSTER
IMPORT CHIP BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 29.66 $29.66
2 14544 3" IMPORT CHIP BR WOOSTER
IMPORT CHIP BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $29.66
File details come from the government source that posted it. Updated .