26295089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295089
- Contract number
- 26295089
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295089) dated July 11, 2026, issued by El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through 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 purchase order covers F158 10-15-20 Thin Wheel Ridge Tools under contract TXMAS-25-45003 with a TXMAS contract type. Line 1 specifies one unit at $72.00 for a total of $72.00, while Line 2 specifies an identical item at no charge ($0.00). Both line items have a delivery date of July 13, 2026 with zero days advance required notice (ARO). The total order value is $72.00. The commodity code assigned is 44521 under the NIGP classification system.
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Text version
Offline Sale: Purchase Order PO No. 26295089
Order Date: 7/11/2026
Internal Tracking No.: 52309561
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 44521 F158 10-15-20 THIN WHL RIDGE
TOOLS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 72.00 $72.00
2 44521 F158 10-15-20 THIN WHL RIDGE
TOOLS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $72.00
File details come from the government source that posted it. Updated .