27006094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006094
- Contract number
- 27006094
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 27006094) issued by El Paso County 911 District - K2435, a political subdivision of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order was placed on September 25, 2026, and is being fulfilled under the Texas state procurement system. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use by a Texas political subdivision.
The purchase order covers one line item: a 3-5/8 by 5-7/8 inch VFN A/O Beartex Sponge, with a quantity of one unit at a unit price of $80.08, resulting in an extended price and total order value of $80.08. The item is procured under Contract TXMAS-25-45003 (contract type: TXMAS) with a delivery date matching the order date of September 25, 2026. The order is subject to the State of Texas' federal excise tax exemption as noted in the contract, and no additional fees, set asides, option periods, or renewals are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 27006094
Order Date: 9/25/2026
Internal Tracking No.: 82837391
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 80.08 $80.08
Total $80.08
File details come from the government source that posted it. Updated .