27006066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006066
- Contract number
- 27006066
- Issued by
- Texas
About this file
This is an offline purchase order (PO No. 27006066) issued on September 28, 2026, by El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a TXMAS contract agreement.
The purchase order covers one line item: XL 5/MIL NEO 100/PK powder-free green disposable gloves, with a quantity of one case at a unit price of $758.76, for a total order value of $758.76. The contract number is TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of September 28, 2026. 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).
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Text version
Offline Sale: Purchase Order PO No. 27006066
Order Date: 9/28/2026
Internal Tracking No.: 83025531
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 Date: 9/28/2026
1 EACH 758.76 $758.76
Total $758.76
File details come from the government source that posted it. Updated .