26217073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217073
- Contract number
- 26217073
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217073) issued on March 24, 2026, by the El Paso Water Utilities Public Service Board – K0711 (a Texas political subdivision) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract framework (Contract: TXMAS-25-45003).
The purchase order covers two line items for identical commodities: 2 X 1-1/2 SXS PVC SCH80 bushings (NIGP Code 65979). Line 1 specifies a unit price of $6.78 for one unit, generating an extended price of $6.78. Line 2 lists the same item with a quantity of one unit but at a unit price of $0.00, resulting in no charge. The total order value is $6.78. The shipment is directed to El Paso, Texas, and the purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217073
Order Date: 3/24/2026
Internal Tracking No.: 61507050
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 65979 2 X 1-1/2 SXS PVC SCH80 BUSHING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 6.78 $6.78
2 65979 2 X 1-1/2 SXS PVC SCH80 BUSHING 1 EACH 0.00 $0.00
Total $6.78
File details come from the government source that posted it. Updated .