27006052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006052
- Contract number
- 27006052
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006052) issued by the State of Texas, specifically by the El Paso Water Utilities Public Service Board (Agency K0711), to procure supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 28, 2026, with an internal tracking number of 83025511.
The purchase order covers one line item: a 6-3/8" black plastic glove clip (NIGP Code 34574) under contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $3,084.02, resulting in a total extended price of $3,084.02. The delivery date is scheduled for September 29, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 27006052
Order Date: 9/28/2026
Internal Tracking No.: 83025511
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 34574 6-3/8" BLK PLASTIC GLOVE CLIP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/29/2026
1 EACH 3084.02 $3,084.02
Total $3,084.02
File details come from the government source that posted it. Updated .