26217042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217042
- Contract number
- 26217042
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217042) issued by El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was executed on March 24, 2026, under the TXMAS-25-45003 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order specifies two line items for 1 X 2 SPEARS MFG CPVC80 NPL TBE (chlorinated polyvinyl chloride fittings), both classified under NIGP Code 65924. Line Item 1 orders one unit at a unit price of $545.16, resulting in an extended price of $545.16. Line Item 2 orders one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $545.16. As a state entity, El Paso Water Utilities is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217042
Order Date: 3/24/2026
Internal Tracking No.: 61506980
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
El Paso Water Utilities Public Service Board - K0711
1154 HAWKINS BOULEVARD
EL PASO Texas 79925
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
El Paso Water Utilities Public Service Board - K0711
(915) 594-5547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65924 1 X 2 SPEARS MFG CPVC80 NPL
TBE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 545.16 $545.16
2 65924 1 X 2 SPEARS MFG CPVC80 NPL
TBE
1 EACH 0.00 $0.00
Total $545.16
File details come from the government source that posted it. Updated .