26295211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295211
- Contract number
- 26295211
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295211) issued by El Paso Independent School District (El Paso ISD - S0713) in El Paso, Texas on July 11, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is submitted under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for an 8-inch pre-rinse faucet with wall bracket (NIGP Code 67056), both utilizing Contract TXMAS-25-45003. The first line item is priced at $425.66 per unit with a quantity of one, while the second line item is priced at $0.00 with a quantity of one, resulting in a total order value of $425.66. Both items are designated for delivery on July 13, 2026 with zero days advance required order (ARO). The faucets are to be shipped to El Paso ISD at 1100 N. Stanton Street, El Paso, Texas 79998.
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Text version
Offline Sale: Purchase Order PO No. 26295211
Order Date: 7/11/2026
Internal Tracking No.: 51933311
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 ISD - S0713 1100 N. Stanton Street El Paso TX 79998
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 ISD - S0713 (915) 230-3110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67056 8"C W/ WALL BRACKET PRE-RINSE
FAUCET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 425.66 $425.66
2 67056 8"C W/ WALL BRACKET PRE-RINSE
FAUCET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $425.66
File details come from the government source that posted it. Updated .