26334698-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334698
- Contract number
- 26334698
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334698) issued by the State of Texas through the El Paso Water Utilities Public Service Board (Agency K0711) 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 subject to the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order specifies one line item: a Razor-Back Open Back Long Handle Round Point Shovel (NIGP Code 44561) with a quantity of one unit at a unit price of $225.55, resulting in a total extended price of $225.55. The delivery date is set for August 19, 2026, with zero days ARO (After Receipt of Order). The transaction qualifies for Texas state and city sales tax exemption as the property is being secured for exclusive use by the State of Texas. The State of Texas is also exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26334698
Order Date: 8/19/2026
Internal Tracking No.: 59011421
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 44561 RAZOR-BACK OPEN BACK LNG
HNDL RND PT SHOVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 225.55 $225.55
Total $225.55
File details come from the government source that posted it. Updated .