26217062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217062
- Contract number
- 26217062
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217062) issued on March 24, 2026, by El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state contract program, which provides Texas entities with tax-exempt procurement status.
The order specifies the purchase of PVC pipe fittings: two line items for PIPE 3/4" MPT PLUG PVC 5PK (NIGP Code 65941), with one unit ordered at a unit price of $38.03 and a second unit listed at $0.00. The total order value is $38.03. The items are sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS). The goods are to be shipped to El Paso Water Utilities Public Service Board at 1154 Hawkins Boulevard, El Paso, Texas 79925. As a state political subdivision purchase, the order qualifies for exemption from Texas sales tax and federal excise taxes per Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217062
Order Date: 3/24/2026
Internal Tracking No.: 61507040
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 PIPE 3/4" MPT PLUG PVC 5PK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 38.03 $38.03
2 65941 PIPE 3/4" MPT PLUG PVC 5PK 1 EACH 0.00 $0.00
Total $38.03
File details come from the government source that posted it. Updated .