27006037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006037
- Contract number
- 27006037
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006037) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the El Paso County 911 District (K2435). The purchase order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to the El Paso County 911 District at 6055 Treadgill Avenue, El Paso, Texas 79924.
The purchase order covers one line item: a 3-5/8 x 5-7/8 inch VFN A/O Beartex Sponge (NIGP Code 00505) procured under Contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $325.78, resulting in an extended price of $325.78. The delivery date is September 25, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. The order is subject to federal excise tax exemptions as specified in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 27006037
Order Date: 9/25/2026
Internal Tracking No.: 82837411
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 County 911 District - K2435
6055 TREADGILL AVENUE
EL PASO Texas 79924
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 County 911 District - K2435
(915) 562-3911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00505 3-5/8X5-7/8 VFN A/O BEARTEX
SPONGE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/25/2026
1 EACH 325.78 $325.78
Total $325.78
File details come from the government source that posted it. Updated .