26295063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295063
- Contract number
- 26295063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295063) issued on July 11, 2026, by the El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references a statewide master agreement (Contract TXMAS-25-45003) and is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 14-ounce Wasp & Hornet Raid Insecticide (NIGP Code 67535), with quantities of one unit each. The first line item is priced at $142.08 per unit for a total of $142.08, while the second line item carries a unit price of $0.00 for a total of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The overall purchase order total is $142.08. The bill-to address is the El Paso Water Utilities Public Service Board at 1154 Hawkins Boulevard, El Paso, Texas 79925, with the ship-to location specified as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26295063
Order Date: 7/11/2026
Internal Tracking No.: 53424451
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 67535 14OZWASP & HORNET RAID
INSECTICIDE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 142.08 $142.08
2 67535 14OZWASP & HORNET RAID
INSECTICIDE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $142.08
File details come from the government source that posted it. Updated .