26295256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295256
- Contract number
- 26295256
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295256) issued on July 11, 2026, by the El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, procuring supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is placed under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 24-inch width, 2 HD GS hooks, black polyurethane bungee straps with NIGP Code 56039. Line 1 specifies a quantity of one unit at a unit price of $101.00 for an extended price of $101.00, with a delivery date of July 13, 2026. Line 2 requests an identical item with zero unit price and zero extended price, also with a July 13, 2026 delivery date. The total purchase order value is $101.00. Both items are designated for immediate delivery with zero days advance notice required (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26295256
Order Date: 7/11/2026
Internal Tracking No.: 55114011
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 56039 24" W/2 HD GS HKS BLK POLY
BUNGEE STRAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 101.00 $101.00
2 56039 24" W/2 HD GS HKS BLK POLY
BUNGEE STRAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $101.00
File details come from the government source that posted it. Updated .