26334833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334833
- Contract number
- 26334833
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334833) issued by the State of Texas on August 19, 2026, between the El Paso Water Utilities Public Service Board (K0711) as the purchasing agency and Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is governed by the TXMAS contract framework and includes a Texas state sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a 1/4" X 6' yellow clad Lufkin Executive diameter tape (NIGP Code 44557) at a unit price of $105.78, with a total order value of $105.78. The item is scheduled for delivery on the order date of August 19, 2026, with zero days after receipt of order (ARO) for delivery. The purchase is made under contract TXMAS-25-45003 and is subject to the State of Texas's exemption from federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26334833
Order Date: 8/19/2026
Internal Tracking No.: 58691431
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 44557 1/4"X6' YLW CLAD LUFKIN
EXECUTIVE DIA TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 105.78 $105.78
Total $105.78
File details come from the government source that posted it. Updated .