12"DIA 60 grit norton PSA discs and 1 more item

El Paso Water Utilities Public Service Board (K0711), a public entity in El Paso, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under Contract TXMAS-25-45003. The award was issued on March 24, 2026, with a total contract value of $1,677.71. The procurement covers the supply of abrasive materials, specifically 12-inch diameter, 60-grit Norton Pressure Sensitive Adhesive (PSA) discs classified under National Institute of Governmental Purchasing (NIGP) Code 20091.

The purchase order documents the delivery of one unit of the specified abrasive discs at a unit price of $1,677.71. As an offline sale transaction, the procurement is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4). While the government file does not explicitly specify a period of performance or performance location beyond the contractor's principal place of business in North Carolina, the procurement reflects a standard state of Texas purchasing transaction executed by the El Paso Water Utilities Public Service Board.