26217498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217498
- Contract number
- 26217498
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217498) issued by the State of Texas on March 24, 2026, between El Paso Water Utilities Public Service Board (K0711) as the purchasing agency and Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, as the contractor. The purchase order is executed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for CPVC pipe bushings (2" X 1/2" BUSHING-CPVC), both classified under NIGP Code 67057. Line 1 specifies one unit at a unit price of $2.16, while Line 2 specifies one unit at a zero unit price. The total order value is $2.16. Both items are procured under Contract TXMAS-25-45003, identified as a TXMAS contract type. Shipment is designated to the United States, with billing directed to El Paso Water Utilities at 1154 Hawkins Boulevard, El Paso, Texas 79925.
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. 26217498
Order Date: 3/24/2026
Internal Tracking No.: 73539600
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 67057 PIPE 2" X 1/2" BUSHING-CPVC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 2.16 $2.16
2 67057 PIPE 2" X 1/2" BUSHING-CPVC 1 EACH 0.00 $0.00
Total $2.16
File details come from the government source that posted it. Updated .