26334498-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334498
- Contract number
- 26334498
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334498) issued by El Paso Water Utilities Public Service Board – K0711, a political subdivision in El Paso, Texas, for procurement through the State of Texas. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on August 19, 2026. The procurement falls under the TXMAS-25-45003 contract utilizing the TXMAS contract type framework.
The purchase order is for one unit of a 3X16X20" 5MPH Ridgeback PVC Speed Bump (NIGP Code 55078) at a unit price of $313.88, resulting in a total contract value of $313.88. The delivery date is set for August 19, 2026, with zero days for arrival after order (ARO). As a state entity, El Paso Water Utilities is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The item will be shipped to the El Paso Water Utilities facility located at 1154 Hawkins Boulevard, El Paso, Texas 79925.
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Text version
Offline Sale: Purchase Order PO No. 26334498
Order Date: 8/19/2026
Internal Tracking No.: 58359421
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 55078 3X16X20" 5MPH RIDGEBACK PVC
SPEED BUMP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 313.88 $313.88
Total $313.88
File details come from the government source that posted it. Updated .