26295183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295183
- Contract number
- 26295183
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295183) issued on July 11, 2026, 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 purchase order references a TXMAS contract (TXMAS-25-45003) and includes a Texas state and city sales tax exemption certificate, indicating the purchased items are for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order specifies two line items, both for 14" Aluminum Offset Ridgid Pipe Wrenches with NIGP Code 44591. Line 1 orders one unit at a unit price of $170.66 for an extended price of $170.66, while Line 2 orders one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days ARO (After Receipt of Order). The total purchase order amount is $170.66. The State of Texas is exempt from all Federal Excise Taxes except as noted in the specific contract.
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Text version
Offline Sale: Purchase Order PO No. 26295183
Order Date: 7/11/2026
Internal Tracking No.: 52401971
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 44591 14" ALUMINUM OFFSET RIDGID
PIPE WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 170.66 $170.66
2 44591 14" ALUMINUM OFFSET RIDGID
PIPE WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $170.66
File details come from the government source that posted it. Updated .