24X14" BLU foam kneeler board and 1 more item

El Paso Community College (Agency J0710) in El Paso, Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of two 24x14" blue foam kneeler boards. The contract, identified as TXMAS-25-45003 and purchase order number 26223489, was awarded on March 25, 2026, with a total contract value of $51.14. The items are classified under National Institute of Governmental Purchasing (NIGP) Code 34574. Performance of this contract is designated to El Paso Community College as both the bill-to and ship-to location.

The supplier, MSC Industrial Supply Co., is based in Davidson, North Carolina and can be reached at (214) 673-3290. El Paso Community College, as a political subdivision of the State of Texas, claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase order. While no specific contract duration or performance period is documented in the award materials, the purchase order was issued and fulfilled on March 25, 2026, indicating this transaction represents a single offline purchase order for immediate fulfillment of the specified supplies.