MP 1/PR elbw length smth FIN neoprn glvs… and 1 more item

El Paso Water Utilities Public Service Board, a Texas political subdivision, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a total value of $105.52 and covers the procurement of personal protective equipment consisting of two pairs of MP 1/PR Elbow Length Smooth Finish Neoprene Gloves (NIGP Code 34548). The prime contractor is located in Davidson, North Carolina, with delivery scheduled for July 13, 2026.

The purchase order comprises two line items for identical neoprene gloves; the first line item is priced at $105.52 per pair for one unit, while the second line item carries a zero unit price. The contract qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by a Texas political subdivision. No advance ordering requirement applies to this procurement, which reflects an offline sale purchase order structure typical of routine supply acquisitions by public water utilities.