Black w/logo XL 1/PR mechanix fastfit work GLV and 1 more item

The City of El Paso, Texas issued Purchase Order 26244783 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, under the TXMAS-25-45003 statewide contract administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract calls for the procurement of work gloves, specifically two line items of BLACK W/LOGO XL Mechanix Fastfit Work Gloves classified under National Institute of Governmental Purchasing (NIGP) Code 34548. The prime contractor, based in Davidson, North Carolina, will deliver goods to the City of El Paso's City Hall Purchasing Department located at 300 North Campbell, El Paso, Texas 79901.

The total contract value is $508.79, comprising one pair of work gloves at a unit price of $508.79 and a second pair at a unit price of $0.00. The purchase order was structured to exempt the State of Texas and participating political subdivisions from applicable sales and excise taxes under the TXMAS contract framework. No specific period of performance or delivery deadline is indicated in the available contract documentation. The contract represents an offline sale purchase order transaction processed through the City of El Paso's municipal procurement process.