26295272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295272
- Contract number
- 26295272
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295272) issued on July 11, 2026, by the El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to the State of Texas tax exemption for state and local governmental entities under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for identical 18-inch width, 2 heavy-duty, galvanized, hook/snap, black polyester bungee straps (NIGP Code 56039) under contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $83.60, while Line 2 specifies one unit at $0.00. Both items are classified as TXMAS contract type with immediate delivery (zero days after receipt of order) on July 13, 2026. The total contract value is $83.60, with the second item appearing to be a duplicate or promotional item charged at no cost.
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Text version
Offline Sale: Purchase Order PO No. 26295272
Order Date: 7/11/2026
Internal Tracking No.: 55114021
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 18"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 83.60 $83.60
2 56039 18"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 $83.60
File details come from the government source that posted it. Updated .