26334722-0.pdf

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Attached to
TX|TXMAS-25-45003|26334722
Contract number
26334722
Issued by
Texas

About this file

This Offline Sale Purchase Order No. 26334722, dated August 19, 2026, is issued by El Paso County 911 District - K2435 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program. The buyer is El Paso County 911 District, with delivery and billing directed to their facility at 6055 Treadgill Avenue, El Paso, Texas 79924.

The purchase order covers one unit of a Hook & Loop Plastic Airflow Gel Kneepad (NIGP Code 51559) under Contract TXMAS-25-45003. The unit price is $252.40 with an extended price totaling $252.40. The delivery date is set for August 19, 2026, with zero days allowed for receipt of goods (ARO). The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26334722

Order Date: 8/19/2026

Internal Tracking No.: 59024031

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 County 911 District - K2435

6055 TREADGILL AVENUE

EL PASO Texas 79924

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 County 911 District - K2435

(915) 562-3911

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 51559 HOOK&LOOP PLSTC 1 /PR

AIRFLOW GEL KNEEPAD

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026

1 EACH 252.40 $252.40

Total $252.40

File details come from the government source that posted it. Updated .