27006080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006080
- Contract number
- 27006080
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006080) issued by the El Paso County 911 District - K2435 in El Paso, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was placed on September 25, 2026, and is subject to Texas state and local sales tax exemptions as a purchase by a political subdivision of the State of Texas.
The purchase order covers one line item: a 3-5/8" x 5-7/8" VFN A/O Beartex Sponge, with a quantity of one unit at a unit price of $81.90 for a total extended price of $81.90. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a scheduled delivery date of September 29, 2026. No taxes apply to this transaction due to the state and local sales tax exemption certificate claimed under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27006080
Order Date: 9/25/2026
Internal Tracking No.: 82837381
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: 9/29/2026
1 EACH 81.90 $81.90
Total $81.90
File details come from the government source that posted it. Updated .