26295000-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295000
- Contract number
- 26295000
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295000) issued on July 11, 2026, between El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision, and Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order reflects a state procurement transaction subject to Texas tax exemptions under the Statewide Procurement Division authority.
The order encompasses two line items for identical 1/4X3-7/16" vinyl grip stub standard screwdrivers, both classified under NIGP Code 44564 and sourced under Texas contract TXMAS-25-45003. The first unit is priced at $25.38, while the second unit carries a zero price charge. Both items are scheduled for delivery on July 13, 2026, with zero advance request days (ARO). The total purchase order value is $25.38, with the State of Texas claiming exemption from sales and excise taxes as allowed under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295000
Order Date: 7/11/2026
Internal Tracking No.: 55921391
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 44564 1/4X3-7/16" VINYL GRIP STUB
STANDARD SCREWDRIVER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 25.38 $25.38
2 44564 1/4X3-7/16" VINYL GRIP STUB
STANDARD SCREWDRIVER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $25.38
File details come from the government source that posted it. Updated .