26295165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295165
- Contract number
- 26295165
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295165) issued by El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, under the Texas Multiple Award Schedules (TXMAS) procurement program. The purchasing transaction is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) for state and local government entities.
The purchase order covers two line items for 5-gallon blue HDPE round buckets under contract TXMAS-25-45003. Line 1 specifies one bucket at a unit price of $196.50 for an extended price of $196.50, with a scheduled delivery date of July 13, 2026. Line 2 is identical in specification but carries a unit price of $0.00 with no extended charge. The total order value is $196.50. Both items are classified under NIGP Code 45061 and have zero days ARO (Acknowledgment Required On) delivery lead time.
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Text version
Offline Sale: Purchase Order PO No. 26295165
Order Date: 7/11/2026
Internal Tracking No.: 54078251
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 45061 5GAL BLU HDPE ROUND BUCKET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 196.50 $196.50
2 45061 5GAL BLU HDPE ROUND BUCKET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $196.50
File details come from the government source that posted it. Updated .