26295177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295177
- Contract number
- 26295177
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295177) issued on July 11, 2026, by El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas. The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase is conducted under the Texas Statewide Procurement Division and qualifies for state and city sales tax exemption as property for exclusive use of the State of Texas and its political subdivisions.
The order covers two line items for Clear Tube Pistol Grease Guns under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $279.95 for an extended price of $279.95, with delivery scheduled for July 13, 2026 (zero days ARO). Line 2 duplicates the item specifications but carries a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $279.95. Both items are classified under NIGP Code 15002 and are scheduled for immediate delivery to the billing and shipping address in El Paso, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295177
Order Date: 7/11/2026
Internal Tracking No.: 49204001
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 15002 CLEAR TUBE PISTOL GREASE GUN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 279.95 $279.95
2 15002 CLEAR TUBE PISTOL GREASE GUN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $279.95
File details come from the government source that posted it. Updated .