42MM f/kevlar plstc pipe cutter and 1 more item
Texas Awarded
- Contract number
- 26217560
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $384.37
About this award
El Paso Water Utilities Public Service Board, a contracting organization under the State of Texas, awarded a purchase order (No. 26217560) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026. The contract, designated TXMAS-25-45003, is valued at $384.37 and covers the procurement of two 42-millimeter fiber/Kevlar plastic pipe cutters (NIGP Code 31520). The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, will deliver the equipment to El Paso, Texas 75925.
The purchase order represents a single transaction requiring delivery of specialized cutting equipment for water utility operations. The contract is classified under the Texas Statewide Procurement Division guidelines and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). No extended performance period is specified in the contract documentation, indicating this is a straightforward equipment procurement with performance expected upon delivery to the designated El Paso location.
Line items
| Item | Total |
|---|---|
| 42MM f/kevlar plstc pipe cutter | — |
| 42MM f/kevlar plstc pipe cutter | $384.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26217560-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217560?
Contract 26217560 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 26217560 worth?
Its cumulative value is $384.37.
Is contract 26217560 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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