26334687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334687
- Contract number
- 26334687
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334687) issued by El Paso Water Utilities Public Service Board – K0711, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on August 19, 2026, and is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of a 5-gallon blue HDPE round bucket at a unit price of $765.80 for a total extended price of $765.80. The item is classified under NIGP Code 45061 and is procured under Contract TXMAS-25-45003, a TXMAS contract type. The delivery is scheduled for August 19, 2026, with zero days after receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as individually noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26334687
Order Date: 8/19/2026
Internal Tracking No.: 59011411
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 45061 5GAL BLU HDPE ROUND BUCKET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 765.80 $765.80
Total $765.80
File details come from the government source that posted it. Updated .