1 x 2 spears MFG CPVC80 NPL TBE and 1 more item
Texas Awarded
- Contract number
- 26217042
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $545.16
About this award
El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under the TXMAS-25-45003 contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, located in Davidson, North Carolina, is delivering chlorinated polyvinyl chloride (CPVC) fittings classified under National Institute of Governmental Purchasing (NIGP) Code 65924.
The purchase order specifies two line items for 1 X 2 SPEARS Manufacturing CPVC80 NPL TBE fittings, with a cumulative contract value of $545.16. The first line item orders one unit at a unit price of $545.16, while the second line item orders one unit at no additional cost. As a state entity, El Paso Water Utilities is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was executed on March 24, 2026, with no specified contract performance period beyond the award date.
Line items
| Item | Total |
|---|---|
| 1 x 2 spears MFG CPVC80 NPL TBE | — |
| 1 x 2 spears MFG CPVC80 NPL TBE | $545.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26217042-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217042?
Contract 26217042 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by El Paso Water Utilities Public Service Board in Texas on March 24, 2026.
How much is contract 26217042 worth?
Its cumulative value is $545.16.
Is contract 26217042 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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