26295251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295251
- Contract number
- 26295251
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295251) dated July 11, 2026, issued by El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas. The purchaser is contracting with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order references the TXMAS-25-45003 contract and is subject to Texas tax exemptions for state and local government purchases.
The purchase order covers two line items for 5/8" x 50' 650 PSI black Flexogen Pro hose, each with a quantity of one unit. The first line item is priced at $315.05 per unit, and the second line item is listed at zero cost, resulting in a total order value of $315.05. Both items are classified under NIGP Code 46030 and are scheduled for delivery on July 13, 2026, with zero days advance notice required. The order is exempt from federal excise taxes and Texas state and city sales taxes as a purchase for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295251
Order Date: 7/11/2026
Internal Tracking No.: 53095991
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 315.05 $315.05
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 $315.05
File details come from the government source that posted it. Updated .