26334569-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334569
- Contract number
- 26334569
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334569) issued by El Paso Independent School District (El Paso ISD - S0713) in El Paso, Texas, dated August 19, 2026. The purchasing agency procured goods from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was processed through 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 specifies a single line item: one 164S LLD Sweat Parker Liquid Line Dryer (NIGP Code 29020) at a unit price of $26.12 for a total contract value of $26.12. The item was ordered under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days ARO (After Receipt of Order). The goods are to be shipped to El Paso ISD at 1100 N. Stanton Street, El Paso, Texas 79998.
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Text version
Offline Sale: Purchase Order PO No. 26334569
Order Date: 8/19/2026
Internal Tracking No.: 64847721
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 29020 164S LLD SWEAT PARKER LIQUID
LINE DRYER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 26.12 $26.12
Total $26.12
File details come from the government source that posted it. Updated .