Pop-Up White 900/Cs Wypall L40 Wipers and 1 more item
Texas Awarded
- Contract number
- 26222977
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Ector County
- Cumulative value
- $288.42
About this award
Ector County, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Texas Statewide Master Agreement Schedule (TXMAS) contract number TXMAS-25-45003. The award, issued on March 25, 2026, with purchase order number 26222977, is valued at $288.42. The prime contractor, based in Davidson, North Carolina, will supply Pop-Up White 900-Count Wypall L40 Wipers to Ector County for exclusive use by the county organization.
The purchase order comprises two line items for the specified wipers product, with quantities of one unit each under National Institute of Governmental Purchasing (NIGP) code 73560. The goods qualify for State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as specified in applicable contracts. No extended contract period is indicated; this represents a discrete transactional purchase order issued through the State of Texas Statewide Procurement Division on behalf of Ector County.
Line items
| Item | Total |
|---|---|
| Pop-Up White 900/Cs Wypall L40 Wipers | — |
| Pop-Up White 900/Cs Wypall L40 Wipers | $288.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26222977-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222977?
Contract 26222977 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Ector County in Texas on March 25, 2026.
How much is contract 26222977 worth?
Its cumulative value is $288.42.
Is contract 26222977 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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