26295050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295050
- Contract number
- 26295050
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295050) issued by El Paso Water Utilities Public Service Board (K0711), a political subdivision in El Paso, Texas, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, with an internal tracking number of 52810001. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order encompasses two line items, both for identical 3" Scraper-Flex Hyde-Prof High Carbon tools under NIGP Code 44512, referenced to Contract TXMAS-25-45003 (TXMAS contract type). The first line item is priced at $65.48 per unit (extended price: $65.48), with a delivery date of July 13, 2026 and zero days ARO. The second line item is identical in specification and delivery terms but carries a unit price of $0.00 (extended price: $0.00). The total purchase order amount is $65.48. Both items are ordered in quantities of one each and classified as individual units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26295050
Order Date: 7/11/2026
Internal Tracking No.: 52810001
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 44512 3" SCRAPER-FLEX HYDE-PROF-
HIGH CARBON
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 65.48 $65.48
2 44512 3" SCRAPER-FLEX HYDE-PROF-
HIGH CARBON
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $65.48
File details come from the government source that posted it. Updated .