26295193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295193
- Contract number
- 26295193
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295193) issued by El Paso Water Utilities Public Service Board, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, and is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division guidelines. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 20 tubing cutters manufactured by Ridge Tools, both operating under Contract TXMAS-25-45003 (TXMAS contract type). The first line item is priced at $408.04 per unit for one unit, while the second line item is listed at $0.00, resulting in a total order value of $408.04. Both items are designated for delivery on July 13, 2026, with zero advance notice required. The NIGP commodity code for both items is 67015, and the unit of measure is each (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26295193
Order Date: 7/11/2026
Internal Tracking No.: 55051331
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 67015 20 TUBING CUTTER RIDGE TOOLS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 408.04 $408.04
2 67015 20 TUBING CUTTER RIDGE TOOLS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $408.04
File details come from the government source that posted it. Updated .