26334895-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334895
- Contract number
- 26334895
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334895) issued by El Paso Water Utilities Public Service Board, a political subdivision in El Paso, Texas, on August 19, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references a Texas Master Agreement Services (TXMAS) contract (TXMAS-25-45003) and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for one unit of 10.2" x 10.8" Z-fold paper towels (220 sheets per carton, 10 cartons per case) classified under NIGP Code 64075. The unit price is $425.11, with an extended price total of $425.11. The delivery date is the same as the order date, with zero days allowed for arrival. The State of Texas claims exemption from 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 a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334895
Order Date: 8/19/2026
Internal Tracking No.: 65671031
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 64075 10.2X10.8" 220SHT 10CS BIGFOLD
Z-FOLD TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 425.11 $425.11
Total $425.11
File details come from the government source that posted it. Updated .