Razor-back open back LNG hndl RND PT shovel and 1 more item
Texas Awarded
- Contract number
- 26217086
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of El Paso
- Cumulative value
- $489.42
About this award
The City of El Paso, Texas (M0710) awarded a purchase order totaling $489.42 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under TXMAS Contract TXMAS-25-45003 on March 24, 2026. The contract is governed by the Texas Comptroller of Public Accounts Statewide Procurement Division and covers the procurement of two Razor-Back Open Back Long Handle Round Point Shovels (NIGP Code 44561), with delivery to the City of El Paso's Purchasing Department at City Hall.
The purchase order reflects a unit price of $489.42 for the first shovel, with the second shovel listed at a zero unit price, resulting in a cumulative contract value of $489.42. The procurement is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is designated for exclusive use by the Texas political subdivision. No specific contract performance period is identified beyond the March 24, 2026 award date.
Line items
| Item | Total |
|---|---|
| Razor-back open back LNG hndl RND PT shovel | — |
| Razor-back open back LNG hndl RND PT shovel | $489.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26217086-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217086?
Contract 26217086 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of El Paso in Texas on March 24, 2026.
How much is contract 26217086 worth?
Its cumulative value is $489.42.
Is contract 26217086 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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