26334680-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334680
- Contract number
- 26334680
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334680) issued by the City of El Paso, Texas (M0710) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was created on August 19, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item: Pet Waste Eliminator Refill (2000 bags per case), NIGP Code 48565, procured under Contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is one case at a unit price of $4,550.00, with a total contract value of $4,550.00. The delivery date is specified as August 19, 2026, with zero days required for arrival (ARO). The goods are to be shipped to the City of El Paso City Hall 1 - Purchasing Department at 300 N. Campbell, El Paso, Texas 79901.
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Text version
Offline Sale: Purchase Order PO No. 26334680
Order Date: 8/19/2026
Internal Tracking No.: 61294791
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
City of El Paso - M0710 300 N. Campbell City Hall 1- Purchasing
EL PASO TX 79901
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
City of El Paso - M0710 (915) 541-4308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48565 PET WASTE ELIMINATOR REFILL
2000 BAGS/CS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 4550.00 $4,550.00
Total $4,550.00
File details come from the government source that posted it. Updated .