26295164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295164
- Contract number
- 26295164
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295164) issued on July 11, 2026, by the El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for FAS-TRAC 3 4PT GRY POLY FULL BRIM HARD HAT units under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one hard hat at a unit price of $356.55, totaling $356.55, with a delivery date of July 13, 2026 (0 days after receipt of order). Line 2 specifies an identical item at a unit price of $0.00, totaling $0.00, with the same delivery date. The combined purchase order total is $356.55. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26295164
Order Date: 7/11/2026
Internal Tracking No.: 53550671
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 34556 FAS-TRAC 3 4PT GRY POLY FULL
BRIM HARD HAT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 356.55 $356.55
2 34556 FAS-TRAC 3 4PT GRY POLY FULL
BRIM HARD HAT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $356.55
File details come from the government source that posted it. Updated .