26295296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295296
- Contract number
- 26295296
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295296) issued by El Paso Water Utilities Public Service Board, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, and is being billed to and shipped to El Paso Water Utilities Public Service Board at 1154 Hawkins Boulevard, El Paso, Texas 79925. The purchase is made under the TXMAS contract framework through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items, both for 3-gallon yellow Igloo water coolers under TXMAS contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $514.79, resulting in an extended price of $514.79 with a delivery date of July 13, 2026. Line 2 specifies an identical item at a unit price of $0.00 with an extended price of $0.00, also with a delivery date of July 13, 2026. The total purchase order amount is $514.79. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295296
Order Date: 7/11/2026
Internal Tracking No.: 55808821
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 45044 3 GAL YLW IGLOO WATER COOLER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 514.79 $514.79
2 45044 3 GAL YLW IGLOO WATER COOLER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $514.79
File details come from the government source that posted it. Updated .