26334509-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334509
- Contract number
- 26334509
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334509) 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 August 19, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state contract program.
The purchase order covers one refrigerator reach-in unit with two doors (AR49 REFRIGERATOR REACH-IN-2 DR QIA) under contract TXMAS-25-45003. The unit is priced at $4,114.39 per each, with a total order value of $4,114.39. The delivery is scheduled for August 19, 2026, with zero days advance notice required. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for the exclusive use of a Texas political subdivision. The purchase is subject to the TXMAS contract terms and conditions.
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Text version
Offline Sale: Purchase Order PO No. 26334509
Order Date: 8/19/2026
Internal Tracking No.: 59658591
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 56049 AR49 REFRIGERATOR REACH-IN-2
DR QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 4114.39 $4,114.39
Total $4,114.39
File details come from the government source that posted it. Updated .