26295346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295346
- Contract number
- 26295346
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295346) issued by the State of Texas through the El Paso Water Utilities Public Service Board (Agency K0711) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated July 11, 2026, with an internal tracking number of 55865531. The order is billed to and shipped to El Paso Water Utilities at 1154 Hawkins Boulevard, El Paso, Texas 79925. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both for AA 24/PK Industrial Lithium Batteries under Contract TXMAS-25-45003 (TXMAS contract type), with a delivery date of July 13, 2026 and zero days advance notice required. Line 1 specifies one unit at $727.80, while Line 2 specifies one unit at no charge ($0.00). The total purchase order value is $727.80. Both items are listed under NIGP Code 45006.
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Text version
Offline Sale: Purchase Order PO No. 26295346
Order Date: 7/11/2026
Internal Tracking No.: 55865531
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 45006 AA 24/PK INDUSTRIAL LITH BATT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 727.80 $727.80
2 45006 AA 24/PK INDUSTRIAL LITH BATT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $727.80
File details come from the government source that posted it. Updated .