26295231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295231
- Contract number
- 26295231
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295231) issued on July 11, 2026, by El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45003).
The purchase order covers two line items for the same commodity: MP 1/PR Elbow Length Smooth Finish Neoprene Gloves (NIGP Code 34548). Line 1 specifies one pair at a unit price of $105.52 with an extended price of $105.52, while Line 2 specifies one pair at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required ordering (ARO). The total order value is $105.52. The purchase 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.
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Text version
Offline Sale: Purchase Order PO No. 26295231
Order Date: 7/11/2026
Internal Tracking No.: 56640431
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 34548 MP 1/PR ELBW LENGTH SMTH FIN
NEOPRN GLVS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 105.52 $105.52
2 34548 MP 1/PR ELBW LENGTH SMTH FIN
NEOPRN GLVS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $105.52
File details come from the government source that posted it. Updated .