DRU7114-GRN 55GAL STL REC OH drum QIA and 1 more item
Texas Awarded
- Contract number
- 26217414
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of El Paso
- Cumulative value
- $11,000
About this award
The City of El Paso, Texas awarded a purchase order valued at $11,000.00 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the Texas Multiple Award Schedule (TXMAS) contract framework (TXMAS-25-45003). The award, issued on March 24, 2026, covers the procurement of two 55-gallon steel recycling drums (Part No. DRU7114-GRN), with the first unit priced at $11,000.00 and the second unit at no additional charge. The contractor, located in Davidson, North Carolina, is fulfilling this order through the City of El Paso's Storekeeper division (M0710) in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is exempt from Texas state and local sales taxes under Texas Tax Code Section 151.309(4), as the equipment is designated for exclusive use by a Texas political subdivision. Federal excise tax exemptions apply as applicable under State of Texas procurement guidelines. The contract represents an offline sale purchase order with a single performance date of March 24, 2026, and no additional contract period specified beyond the award date.
Line items
| Item | Total |
|---|---|
| DRU7114-GRN 55GAL STL REC OH drum QIA | — |
| DRU7114-GRN 55GAL STL REC OH drum QIA | $11,000.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26217414-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217414?
Contract 26217414 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 26217414 worth?
Its cumulative value is $11,000.
Is contract 26217414 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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