26334465-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334465
- Contract number
- 26334465
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334465) issued by the State of Texas, specifically by the El Paso Water Utilities Public Service Board (Agency K0711), to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was issued on August 19, 2026, under the TXMAS procurement contract framework (Contract No. TXMAS-25-45003).
The purchase order covers one line item: a Ridge Tools 103 Tubing Cutter (NIGP Code 67057) with a quantity of one unit at a unit price of $542.64, resulting in a total order value of $542.64. The delivery was scheduled for August 19, 2026, with zero days advance notice required. As a state entity, El Paso Water Utilities is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), with the exemption certificate included on the purchase order. The bill-to and ship-to addresses are both located in El Paso, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334465
Order Date: 8/19/2026
Internal Tracking No.: 57845201
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 67057 103 TUBING CUTTER RIDGE TOOLS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 542.64 $542.64
Total $542.64
File details come from the government source that posted it. Updated .