20 OZ aerosol battery cleaner and 1 more item
Texas Awarded
- Contract number
- 26244765
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of El Paso
- Cumulative value
- $72.72
About this award
The City of El Paso, Texas (contracting organization M0710) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under the TXMAS statewide procurement contract TXMAS-25-45003. The award was issued on April 23, 2026, with a total contract value of $72.72. The procurement covers two line items for 20 ounce aerosol battery cleaner (NIGP Code 06066), classified as tangible personal property for exclusive use by a Texas political subdivision.
Performance and delivery are directed to City Hall in El Paso, Texas. The first line item carries a unit price of $72.72 per unit, while the second line item is priced at $0.00. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No specific contract performance period beyond the award date of April 23, 2026, is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| 20 OZ aerosol battery cleaner | — |
| 20 OZ aerosol battery cleaner | $72.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26244765-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244765?
Contract 26244765 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of El Paso in Texas on April 23, 2026.
How much is contract 26244765 worth?
Its cumulative value is $72.72.
Is contract 26244765 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award