26334860-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334860
- Contract number
- 26334860
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334860) 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, and is tracked under Internal Tracking No. 62114101. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the State of Texas claiming a sales tax exemption under Texas Tax Code, Section 151.309(4).
The City of El Paso is purchasing one Green Rectangular Dog Waste Bag Dispenser (NIGP Code 48565) from the contractor under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $5,885.00, resulting in a total order value of $5,885.00 with no delivery delay (ARO of 0 days) and a delivery date of August 19, 2026. The item is being shipped to the City of El Paso City Hall 1 - Purchasing Department located at 300 N. Campbell, El Paso, Texas 79901. The purchase is exempt from all Federal Excise Taxes, with the State of Texas claiming exemption from state and city sales taxes as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334860
Order Date: 8/19/2026
Internal Tracking No.: 62114101
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 48565 GREEN RECT DOG WASTE BAG
DISPENSER QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 5885.00 $5,885.00
Total $5,885.00
File details come from the government source that posted it. Updated .