27006115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006115
- Contract number
- 27006115
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006115) issued by El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was placed on September 28, 2026, and is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order authorizes the procurement of one unit of XL 5/MIL NEO 100/PK Powder Free Green Disposable Gloves (NIGP Code 34548) at a unit price of $22.78, resulting in a total order value of $22.78. The goods are to be delivered by September 30, 2026, and are sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS). The purchaser contact for El Paso Water Utilities Public Service Board is available at (915) 594-5547. As a state entity, El Paso Water Utilities is exempt from Federal Excise Taxes and state and local sales taxes for this transaction.
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. 27006115
Order Date: 9/28/2026
Internal Tracking No.: 83442821
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: 9/30/2026
1 EACH 22.78 $22.78
Total $22.78
File details come from the government source that posted it. Updated .