26334711-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334711
- Contract number
- 26334711
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26334711) issued by El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 19, 2026, and is governed under the TXMAS-25-45003 contract, a statewide procurement agreement.
The purchase order is for one 7-inch Curve Jaw Tight Grip Vise-Grip Locking Plier at a unit price of $30.90, resulting in a total order amount of $30.90. Delivery is scheduled for August 19, 2026, with zero days after receipt of order (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and Federal Excise Taxes as applicable to state and local government purchases. The contractor contact phone number is (214) 673-3290, and the purchasing agency contact is (915) 594-5547.
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Text version
Offline Sale: Purchase Order PO No. 26334711
Order Date: 8/19/2026
Internal Tracking No.: 59011431
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 44552 7"CURVE JAW TIGHT GRIP VISE-
GRIP LOCKING PLIER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 30.90 $30.90
Total $30.90
File details come from the government source that posted it. Updated .