26295175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295175
- Contract number
- 26295175
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295175) issued on July 11, 2026, by El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under Texas contract TXMAS-25-45003 and is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for PX20 Yellow Medium Uni Paint Markers under NIGP Code 62055. Line 1 specifies one unit at a unit price of $275.28 for an extended price of $275.28, with delivery scheduled for July 13, 2026. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00, also with the same delivery date. The total order value is $275.28. Both items reference Contract Type TXMAS with zero days for Arrival and Receipt of Order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26295175
Order Date: 7/11/2026
Internal Tracking No.: 55036541
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 62055 PX20 YELLOW MED UNI PAINT
MARKER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 275.28 $275.28
2 62055 PX20 YELLOW MED UNI PAINT
MARKER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $275.28
File details come from the government source that posted it. Updated .