26217051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217051
- Contract number
- 26217051
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217051) issued on March 24, 2026, by El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is placed under the TXMAS contract framework (Contract No. TXMAS-25-45003) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The buyer is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 3/4" 90-degree Schedule 80 PVC pipe elbows, with a NIGP commodity code of 65941. Line 1 specifies one unit at a unit price of $116.65 for a total of $116.65, while Line 2 specifies one unit at a unit price of $0.00 for a total of $0.00. The overall order total is $116.65. The goods are to be shipped to El Paso, Texas, with the contract type identified as TXMAS.
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Text version
Offline Sale: Purchase Order PO No. 26217051
Order Date: 3/24/2026
Internal Tracking No.: 61507030
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 65941 3/4" 90D SCH 80 PVC PIPE ELBOW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 116.65 $116.65
2 65941 3/4" 90D SCH 80 PVC PIPE ELBOW 1 EACH 0.00 $0.00
Total $116.65
File details come from the government source that posted it. Updated .