26295320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295320
- Contract number
- 26295320
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295320) issued by El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas on July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed under the Texas Statewide Procurement Division and is issued with an exemption from state and city sales taxes 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) under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $452.64 for an extended price of $452.64 with a delivery date of July 13, 2026. Line 2 specifies an identical item at a zero unit price with no extended charge. The total order value is $452.64. Both items are referenced under the TXMAS contract type with zero days advance required ordering (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26295320
Order Date: 7/11/2026
Internal Tracking No.: 57605811
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 452.64 $452.64
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 $452.64
File details come from the government source that posted it. Updated .