Navy 2.75" brim prosafe bump cap and 1 more item
Texas Awarded
- Contract number
- 26244792
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of El Paso
- Cumulative value
- $159.10
About this award
The City of El Paso, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of personal protective equipment. The order, issued on April 23, 2026, under contract TXMAS-25-45003, covers two units of Navy 2.75" Brim ProSafe Bump Caps at a total contract value of $159.10. The contractor, located in Davidson, North Carolina, fulfilled this order through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery specified to the City of El Paso City Hall Purchasing Department.
This transaction represents a single offline purchase order processed through the statewide procurement framework. The bump caps procured constitute occupational safety equipment for use by a Texas political subdivision, qualifying the purchase for sales tax exemption under state law. The order appears to be a point-in-time purchase with no indication of ongoing performance obligations or extended contract period beyond the April 23, 2026, award date.
Line items
| Item | Total |
|---|---|
| Navy 2.75" brim prosafe bump cap | — |
| Navy 2.75" brim prosafe bump cap | $159.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26244792-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244792?
Contract 26244792 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 26244792 worth?
Its cumulative value is $159.10.
Is contract 26244792 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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