XL 5/MIL NEO 100/PK powder free green disp GL and 1 more item

El Paso Water Utilities Public Service Board (K0711), a state and local entity located in El Paso, Texas, awarded a purchase order totaling $1,432.90 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, under Texas Master Agreement Schedule (TXMAS) contract number TXMAS-25-45003. The award was issued on July 11, 2026, through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. Performance of the purchase order was scheduled for July 13, 2026, with zero days advance required for order placement.

The contract covers the supply of XL 5/MIL NEO 100/PK Powder Free Green Disposable Gloves (National Institute of Governmental Purchasing Code 34548). The purchase order encompasses two line items specifying this product, with the first line item reflecting a unit price of $1,432.90 and an extended price of $1,432.90, while the second line item carries a unit price of $0.00. As a public utility entity, El Paso Water Utilities Public Service Board is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).