26295332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295332
- Contract number
- 26295332
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295332) dated July 11, 2026, 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 is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a Texas political subdivision.
The purchase order covers two line items for Gray w/Gray A/F Lens Uvex Stealth Goggles under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one pair of goggles at a unit price of $67.44, with a delivery date of July 13, 2026. Line 2 duplicates the item description and quantity but shows a unit price of $0.00. The total order value is $67.44. Both items have zero days ARO (After Receipt Order) and are assigned NIGP Code 34564.
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Text version
Offline Sale: Purchase Order PO No. 26295332
Order Date: 7/11/2026
Internal Tracking No.: 50816301
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 GRAY W/GRAY A/F LENS UVEX
STEALTH GOGGLES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 67.44 $67.44
2 34564 GRAY W/GRAY A/F LENS UVEX
STEALTH GOGGLES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $67.44
File details come from the government source that posted it. Updated .