27006127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006127
- Contract number
- 27006127
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006127) issued on September 25, 2026, by the El Paso County 911 District in Texas to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is part of the Texas statewide procurement process and includes the standard State of Texas sales tax exemption certificate for political subdivisions.
The purchase order covers one line item: a 3-5/8" x 5-7/8" VFN A/O Beartex Sponge (NIGP Code 00505) procured under Contract TXMAS-25-45003. The order quantity is one unit at a unit price of $54.60, resulting in a total order value of $54.60. The delivery date is September 25, 2026. The purchase is being billed to and shipped to the El Paso County 911 District located at 6055 Treadgill Avenue, El Paso, Texas 79924.
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Text version
Offline Sale: Purchase Order PO No. 27006127
Order Date: 9/25/2026
Internal Tracking No.: 82837401
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 54.60 $54.60
Total $54.60
File details come from the government source that posted it. Updated .