26295294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295294
- Contract number
- 26295294
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295294) 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., headquartered in Davidson, North Carolina. The purchasing entity is located in El Paso, Texas, and the order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division with an internal tracking number of 52037211.
The purchase order covers two line items for 15-ounce cans of flying insect killer in 12-pack quantities, both under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $87.45, resulting in an extended price of $87.45. Line 2 requests an identical item at a unit price of $0.00 with an extended price of $0.00, likely representing a no-cost duplicate entry or promotional item. The total order value is $87.45. Both items are scheduled for delivery on July 13, 2026, with zero advance response days. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295294
Order Date: 7/11/2026
Internal Tracking No.: 52037211
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 67535 15OZ CAN 12/PK FLYING INSECT
KILLER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 87.45 $87.45
2 67535 15OZ CAN 12/PK FLYING INSECT
KILLER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $87.45
File details come from the government source that posted it. Updated .