26334830-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334830
- Contract number
- 26334830
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334830) issued by El Paso Independent School District (El Paso ISD - S0713), a Texas political subdivision, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 19, 2026, under the Texas Multiacency Services (TXMAS) procurement program, contract number TXMAS-25-45003. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a Circuit Breaker QC 10KAIC 3P15A C-H with cable in and out, 1-inch breakers (NIGP Code 28569). El Paso ISD is ordering one unit at a unit price of $120.46, for a total contract value of $120.46. The delivery date is the same as the order date (August 19, 2026), with zero days allowed for arrival. The item will be shipped to El Paso ISD at 1100 N. Stanton Street, El Paso, Texas 79998.
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Text version
Offline Sale: Purchase Order PO No. 26334830
Order Date: 8/19/2026
Internal Tracking No.: 64520571
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 ISD - S0713 1100 N. Stanton Street El Paso TX 79998
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 ISD - S0713 (915) 230-3110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28569 BRKR QC 10KAIC 3P15A C-H
CABLE IN/OUT 1" BKRS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 120.46 $120.46
Total $120.46
File details come from the government source that posted it. Updated .