26334850-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334850
- Contract number
- 26334850
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334850) issued by the City of El Paso, Texas (M0710) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on August 19, 2026, with an internal tracking number of 63596981. The order is being billed to and shipped to the City of El Paso's City Hall Purchasing Department at 300 N. Campbell, El Paso, TX 79901.
The purchase order covers one line item for 3 oz assorted Sqwincher Squeeze Pop beverages (150 count per case) under NIGP Code 24056, procured through Contract TXMAS-25-45003 (TXMAS Contract Type). The quantity ordered is one case at a unit price of $2,850.60, resulting in a total order value of $2,850.60. The delivery date is August 19, 2026, with zero days required for delivery after receipt of order (ARO). The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the City of El Paso.
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Text version
Offline Sale: Purchase Order PO No. 26334850
Order Date: 8/19/2026
Internal Tracking No.: 63596981
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
City of El Paso - M0710 300 N. Campbell City Hall 1- Purchasing
EL PASO TX 79901
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
City of El Paso - M0710 (915) 541-4308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24056 3 O Z A S S O R T E D 1 5 0 / C S
SQWINCHER SQUEEZE POP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 2850.60 $2,850.60
Total $2,850.60
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