26295052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295052
- Contract number
- 26295052
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295052) issued on July 11, 2026, by El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is executed under the Texas Statewide Procurement (TXMAS) program, and the State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items for 6PC 1-1000VAC/DC Continuity Voltage Testers (NIGP Code 28569) under contract TXMAS-25-45003. Line 1 orders one unit at $323.28, while Line 2 orders one unit at $0.00, resulting in a total order value of $323.28. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The purchase order is designated for the exclusive use of the State of Texas and its political subdivisions, with billing and shipping directed to El Paso Water Utilities at 1154 Hawkins Boulevard, El Paso, Texas 79925.
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Text version
Offline Sale: Purchase Order PO No. 26295052
Order Date: 7/11/2026
Internal Tracking No.: 53966011
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 28569 6PC 1-1000VAC/DC CONTINUITY
VOLTAGE TESTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 323.28 $323.28
2 28569 6PC 1-1000VAC/DC CONTINUITY
VOLTAGE TESTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $323.28
File details come from the government source that posted it. Updated .