26295172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295172
- Contract number
- 26295172
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295172) issued on July 11, 2026, between El Paso Water Utilities Public Service Board (K0711), the purchasing entity located in El Paso, Texas, and Sid Tool Co., Inc. dba MSC Industrial Supply Co., the contractor based in Davidson, North Carolina. The purchase order is issued under the TXMAS-25-45003 contract, which is a Texas Master Agreement Schedule (TXMAS) contract type. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement.
The purchase order covers two line items for XL 5/MIL NEO 100/PK Powder Free Green Disposable Gloves (NIGP Code 34548). The first line item specifies a quantity of one unit at a unit price of $1,432.90, with an extended price of $1,432.90. The second line item contains identical product specifications but carries a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The total purchase order amount is $1,432.90. As a Texas state and local entity, El Paso Water Utilities Public Service Board is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295172
Order Date: 7/11/2026
Internal Tracking No.: 49836131
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 34548 XL 5/MIL NEO 100/PK POWDER
FREE GREEN DISP GL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1432.90 $1,432.90
2 34548 XL 5/MIL NEO 100/PK POWDER
FREE GREEN DISP GL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,432.90
File details come from the government source that posted it. Updated .