26334865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334865
- Contract number
- 26334865
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26334865) issued by El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision located in El Paso, Texas. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is dated August 19, 2026, with an internal tracking number of 58278401.
The purchase order covers one unit of a 70 ounce black premium LP hydration pack (Commodity Code 5156) at a unit price of $774.20 for a total extended price of $774.20. The item is procured under contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of August 19, 2026 and zero days advance required notice (ARO). The purchase qualifies for a Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334865
Order Date: 8/19/2026
Internal Tracking No.: 58278401
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 24056 5156 70OZ BLACK PREM LP
HYDRATION PACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 774.20 $774.20
Total $774.20
File details come from the government source that posted it. Updated .