26295205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295205
- Contract number
- 26295205
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295205) dated July 11, 2026, issued by the El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to the TXMAS-25-45003 master agreement and carries an Internal Tracking Number of 49212261. As a state of Texas purchase, the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for identical products: 10.2X10.8" 220SHT 10CS Bigfold Z-Fold Towels (NIGP Code 64075). Line 1 is priced at $729.52 per unit with a quantity of one, for an extended price of $729.52. Line 2 is for one unit at $0.00, resulting in an extended price of $0.00. The total order value is $729.52. Both line items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The purchase is exempt from federal excise taxes and qualifies for the state's tax exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26295205
Order Date: 7/11/2026
Internal Tracking No.: 49212261
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 64075 10.2X10.8" 220SHT 10CS BIGFOLD
Z-FOLD TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 729.52 $729.52
2 64075 10.2X10.8" 220SHT 10CS BIGFOLD
Z-FOLD TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $729.52
File details come from the government source that posted it. Updated .