26295100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295100
- Contract number
- 26295100
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295100) issued on July 11, 2026, by the El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order is governed under the Texas Statewide Procurement (TXMAS) contract framework and includes the applicable State and City Sales Tax Exemption Certificate as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for F/HARD HATS FAS-TRAC III SUSPENSION units classified under NIGP Code 34564. Line 1 specifies one hard hat at a unit price of $178.44, with an extended price of $178.44 and a scheduled delivery date of July 13, 2026. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total order value of $178.44. Both items are sourced under Contract TXMAS-25-45003 with zero-day delivery ARO (as requested on). The order is designated for delivery to the El Paso Water Utilities facility and qualifies for Texas sales tax exemption as property secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295100
Order Date: 7/11/2026
Internal Tracking No.: 57389821
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 F/HARD HATS FAS-TRAC III
SUSPENSION
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 178.44 $178.44
2 34564 F/HARD HATS FAS-TRAC III
SUSPENSION
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $178.44
File details come from the government source that posted it. Updated .