26295303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295303
- Contract number
- 26295303
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295303) issued by El Paso Water Utilities Public Service Board (K0711), 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, with an internal tracking number of 57605801. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this transaction under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for Universal Blue Cooling Multiband equipment (Commodity Code 6487, NIGP Code 20119), both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $596.16 for an extended price of $596.16, with a delivery date of July 13, 2026 (zero days ARO). Line 2 is identical in description and quantity but shows a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $596.16. Shipment is directed to El Paso, Texas at 1154 Hawkins Boulevard.
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Text version
Offline Sale: Purchase Order PO No. 26295303
Order Date: 7/11/2026
Internal Tracking No.: 57605801
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 20119 6487 UNIV BLUE COOLING MULTI-
BAND
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 596.16 $596.16
2 20119 6487 UNIV BLUE COOLING MULTI-
BAND
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $596.16
File details come from the government source that posted it. Updated .