26295110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295110
- Contract number
- 26295110
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295110) 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 is made under the State of Texas Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order consists of two line items for 15 ounce cans of black truck bed spray coating under contract TXMAS-25-45003. Line item 1 specifies one unit at a unit price of $94.56, resulting in an extended price of $94.56 with a scheduled delivery date of July 13, 2026. Line item 2 is identical in specification but carries a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $94.56. Both items reference NIGP Code 31520 and include zero days for delivery (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26295110
Order Date: 7/11/2026
Internal Tracking No.: 51199201
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 31520 15 OZ CAN BLACK TRUCK BED
SPRAY COATING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 94.56 $94.56
2 31520 15 OZ CAN BLACK TRUCK BED
SPRAY COATING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $94.56
File details come from the government source that posted it. Updated .