2 x 1-1/2 SXS PVC SCH80 bushing and 1 more item

On March 24, 2026, the El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision, issued Purchase Order 26217073 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The contract falls under the Texas Comptroller of Public Accounts Statewide Procurement Division framework (TXMAS-25-45003) and covers the procurement of plumbing materials for delivery to El Paso, Texas.

The purchase order specifies two line items for identical commodities: 2 X 1-1/2 SXS polyvinyl chloride Schedule 80 bushings (NIGP Code 65979). The contract value totals $6.78, with the first line item priced at $6.78 per unit for one unit and the second line item priced at zero dollars. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use by a Texas political subdivision. No specific contract performance period beyond the award date is indicated in the available documentation.