26334823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334823
- Contract number
- 26334823
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334823) issued by El Paso Water Utilities Public Service Board, a Texas political subdivision, 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 governed under the TXMAS-25-45003 contract with contract type TXMAS. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers one line item: washable terry sweatbands with snaps, packaged 10 per pack (NIGP Code 34564). The quantity ordered is 1 each at a unit price of $131.56, resulting in an extended price and total order value of $131.56. The delivery date is the same as the order date (August 19, 2026), with zero days allowed for delivery. No option periods, renewals, or additional contract terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26334823
Order Date: 8/19/2026
Internal Tracking No.: 58675251
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 34564 W/SNAPS 10/PK WASHABLE TERRY
SWEATBAND
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 131.56 $131.56
Total $131.56
File details come from the government source that posted it. Updated .