26295215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295215
- Contract number
- 26295215
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295215) issued on July 11, 2026, by the El Paso Water Utilities Public Service Board (K0711) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for State of Texas sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers two line items for identical 5/8" x 50' 650 PSI black Flexogen Pro hose under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $317.86 for an extended price of $317.86, while Line 2 specifies one identical unit with a $0.00 unit price and extended price. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The total order value is $317.86.
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Text version
Offline Sale: Purchase Order PO No. 26295215
Order Date: 7/11/2026
Internal Tracking No.: 56640271
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 46030 5/8"X50' 650 PSI BLK FLEXOGEN
PRO HOSE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 317.86 $317.86
2 46030 5/8"X50' 650 PSI BLK FLEXOGEN
PRO HOSE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $317.86
File details come from the government source that posted it. Updated .