26217560-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217560
- Contract number
- 26217560
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26217560) dated March 24, 2026, issued by the State of Texas through El Paso Water Utilities Public Service Board (K0711) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The purchase is subject to the Texas Statewide Procurement Division guidelines and benefits from state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 42MM fiber/Kevlar plastic pipe cutters under NIGP Code 31520. The first line item specifies one unit at a unit price of $384.37, extending to $384.37 and referencing Contract TXMAS-25-45003 (Contract Type: TXMAS). The second line item is identical in description but carries a unit price of $0.00 with no extended cost. The total contract value is $384.37. The order will be shipped to El Paso, Texas (75925), with billing directed to El Paso Water Utilities Public Service Board at 1154 Hawkins Boulevard. The contractor is located at 525 Harbour Place Drive, Davidson, NC 28036, and can be reached at (214) 673-3290.
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Text version
Offline Sale: Purchase Order PO No. 26217560
Order Date: 3/24/2026
Internal Tracking No.: 76855680
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 31520 42MM F/KEVLAR PLSTC PIPE
CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 384.37 $384.37
2 31520 42MM F/KEVLAR PLSTC PIPE
CUTTER
1 EACH 0.00 $0.00
Total $384.37
File details come from the government source that posted it. Updated .