25'X1-3/16"w/STL ORG tape measure and 1 more item

El Paso Water Utilities Public Service Board (a Texas political subdivision, Contracting Organization K0711) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on July 11, 2026, under contract TXMAS-25-45003. The contract covers the supply of two 25-foot by 1-3/16-inch wide steel orange tape measures, classified under National Institute of Governmental Purchasing (NIGP) Code 44539. The total contract value is $176.04, with the first line item priced at $176.04 and the second line item at no additional cost. The delivery date specified was July 13, 2026.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). This offline sale purchase order represents a straightforward equipment procurement by the El Paso Water Utilities Public Service Board for measurement tools to support operational requirements. No extended contract period beyond the immediate delivery obligation is indicated in the available documentation.