26334552-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334552
- Contract number
- 26334552
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334552) issued by El Paso Independent School District (ISD) - S0713, located in El Paso, Texas, on August 19, 2026. The purchasing entity is procuring from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one Copeland Scroll Compressor (Model ZF28K4ETFC991), rated for 208-230 volts, 3-phase operation. The unit price is $7,995.75 for a single unit, with an extended price total of $7,995.75. The order references Contract TXMAS-25-45003 under the TXMAS contract type, with a delivery date of August 19, 2026 and zero days for arrival (ARO). The NIGP commodity code assigned is 03167. No taxes are applied to this purchase, consistent with the state's tax-exempt status for governmental entities.
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Text version
Offline Sale: Purchase Order PO No. 26334552
Order Date: 8/19/2026
Internal Tracking No.: 65723371
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 ISD - S0713 1100 N. Stanton Street El Paso TX 79998
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 ISD - S0713 (915) 230-3110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03167 ZF28K4ETFC991 COPELAND
SCROLL COMP LT 208-230/3
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 7995.75 $7,995.75
Total $7,995.75
File details come from the government source that posted it. Updated .