Contract 26217498
Texas Awarded
- Contract number
- 26217498
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $2.16
About this award
El Paso Water Utilities Public Service Board (K0711), a contracting organization in El Paso, Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026. The contractor, located in Davidson, North Carolina, was selected to supply two units of chlorinated polyvinyl chloride (CPVC) pipe bushings (2" X 1/2") classified under National Institute of Governmental Purchasing (NIGP) Code 67057. The total contract value is $2.16, with individual line items priced at $2.16 and $0.00 respectively. Shipment was designated for delivery in the United States, with billing directed to the contracting organization at 1154 Hawkins Boulevard, El Paso, Texas 79925.
This offline sale purchase order was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4). The contract represents a procurement of specialized pipe fittings for water utility operations, with no distinct period of performance noted beyond the award date of March 24, 2026. The relatively modest contract value reflects the limited scope of materials procured under this transaction.
Line items
| Item | Total |
|---|---|
| Pipe 2" x 1/2" bushing-cpvc | — |
| Pipe 2" x 1/2" bushing-cpvc | $2.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26217498-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217498?
Contract 26217498 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 26217498 worth?
Its cumulative value is $2.16.
Is contract 26217498 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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