26294977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294977
- Contract number
- 26294977
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294977) issued by El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 56310761. The order is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision.
The order comprises two line items for 16-ounce cans of WD-40 California-compliant lubricant under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $268.32, resulting in an extended price of $268.32 with a delivery date of July 13, 2026. Line 2 is identical in description but priced at $0.00 with an extended price of $0.00. The total purchase order value is $268.32. Both items have zero days advance receipt outstanding (ARO), indicating immediate delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26294977
Order Date: 7/11/2026
Internal Tracking No.: 56310761
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 40531 16OZ CAN WD-40 CA COMPLIANT
LUB
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 268.32 $268.32
2 40531 16OZ CAN WD-40 CA COMPLIANT
LUB
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $268.32
File details come from the government source that posted it. Updated .