26295316-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295316
- Contract number
- 26295316
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295316) 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 purchase order was placed on July 11, 2026, with an internal tracking number of 50816291. The buyer is located at 1154 Hawkins Boulevard, El Paso, Texas 79925, and the goods are to be shipped to the same address.
The order contains two line items for Clear Anti Fog Wildcat Welding Goggles, both under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $550.32, with an extended price of $550.32 and a delivery date of July 13, 2026. Line 2 is identical in specification but has a unit price of $0.00 and extended price of $0.00. The total purchase order value is $550.32. Both items carry zero days for delivery as requested on order (ARO). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295316
Order Date: 7/11/2026
Internal Tracking No.: 50816291
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 34564 CLEAR ANTI FOG WILDCAT
WELDING GOGGLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 550.32 $550.32
2 34564 CLEAR ANTI FOG WILDCAT
WELDING GOGGLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $550.32
File details come from the government source that posted it. Updated .