26295191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295191
- Contract number
- 26295191
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26295191) 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 is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by a Texas political subdivision. The internal tracking number is 54130741.
The order covers two line items for 28-inch orange reflector PVC traffic cones under NIGP Code 55078 and contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one traffic cone at a unit price of $634.80, with a delivery date of July 13, 2026 (zero days after release order). Line 2 specifies one identical traffic cone at a unit price of $0.00. The total purchase order amount is $634.80. Both items are categorized as tangible personal property with immediate delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26295191
Order Date: 7/11/2026
Internal Tracking No.: 54130741
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 55078 28" ORG W/REFLECTOR PVC
TRAFFIC CONE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 634.80 $634.80
2 55078 28" ORG W/REFLECTOR PVC
TRAFFIC CONE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $634.80
File details come from the government source that posted it. Updated .