27006099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006099
- Contract number
- 27006099
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006099) issued on September 28, 2026, by the El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision, for purchase from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The transaction falls under the TXMAS contract vehicle (TXMAS-25-45003) administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers one unit of a 5-1/2 inch red squids swivel double glove clip (commodity code 3420, NIGP code 34574) at a unit price of $47.25, with a total order value of $47.25. The delivery date is September 28, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27006099
Order Date: 9/28/2026
Internal Tracking No.: 83025521
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 3420 5-1/2 RED SQUIDS SWVL DL
GLOVE CLIP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/28/2026
1 EACH 47.25 $47.25
Total $47.25
File details come from the government source that posted it. Updated .