26295105-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295105
- Contract number
- 26295105
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295105) issued on July 11, 2026, by El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under the State of Texas procurement authority and falls under the TXMAS-25-45003 contract framework. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for identical 2-piece cylindrical PRO/MAPP torch kits with 14-ounce cylinders (NIGP Code 89596). The first line item is priced at $270.00 per unit with a quantity of one, while the second line item is priced at $0.00 per unit with a quantity of one, resulting in a total order value of $270.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The purchase is made under the TXMAS contract type and represents tangible personal property for exclusive use by the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295105
Order Date: 7/11/2026
Internal Tracking No.: 52309571
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 89596 2PC W/14OZ CYLINDR PRO/MAPP
TORCH KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 270.00 $270.00
2 89596 2PC W/14OZ CYLINDR PRO/MAPP
TORCH KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $270.00
File details come from the government source that posted it. Updated .