26295275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295275
- Contract number
- 26295275
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26295275) dated July 11, 2026, issued by El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract type (Contract: TXMAS-25-45003). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for S2 1-5/16" MAX OD PVC pipe cutters (NIGP Code 44521), with one unit priced at $199.60 and a second unit priced at $0.00. Both items share the same delivery date of July 13, 2026 (zero days ARO). The total order value is $199.60. The internal tracking number is 57064221, and delivery is directed to the El Paso Water Utilities facility at 1154 Hawkins Boulevard, El Paso, Texas 79925.
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Text version
Offline Sale: Purchase Order PO No. 26295275
Order Date: 7/11/2026
Internal Tracking No.: 57064221
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 44521 S2 1-5/16" MAX OD PVC PIPE
CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 199.60 $199.60
2 44521 S2 1-5/16" MAX OD PVC PIPE
CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $199.60
File details come from the government source that posted it. Updated .