26295093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295093
- Contract number
- 26295093
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295093) issued by El Paso Water Utilities Public Service Board - K0711, a political subdivision of the State of Texas, ordering goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 56546661. The order is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers two line items for Hi-Vis Yellow/Green Mesh Hard Hat Neck Shades under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $134.82, while Line 2 specifies one unit at a unit price of $0.00, resulting in a total extended price of $134.82. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The NIGP commodity code for both items is 34564. The total purchase order amount is $134.82, and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26295093
Order Date: 7/11/2026
Internal Tracking No.: 56546661
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 34564 HI-VIS YLW/GRN MESH HARD HAT
NECK SHADE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 134.82 $134.82
2 34564 HI-VIS YLW/GRN MESH HARD HAT
NECK SHADE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $134.82
File details come from the government source that posted it. Updated .