26334736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334736
- Contract number
- 26334736
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334736) issued by the State of Texas through the El Paso Water Utilities Public Service Board (K0711) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on August 19, 2026, under Internal Tracking Number 59032641. The bill-to and ship-to address is the El Paso Water Utilities Public Service Board at 1154 Hawkins Boulevard, El Paso, Texas 79925.
The purchase order is for one unit of a White with Fas-Trac Suspension V-Guard Slotted Cap at a unit price of $475.40, for a total order value of $475.40. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days ARO (After Receipt of Order). The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334736
Order Date: 8/19/2026
Internal Tracking No.: 59032641
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 34556 WHITE W/FAS-TRAC SUSPN V-
GARD SLOTTED CAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 475.40 $475.40
Total $475.40
File details come from the government source that posted it. Updated .