2X5-1/2" 792# red poly STD caster and 1 more item
Texas Awarded
- Contract number
- 26244829
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of El Paso
- Cumulative value
- $93.38
About this award
The City of El Paso, Texas (M0710) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on April 23, 2026. The contract covers the supply and delivery of two units of 2X5-1/2" 792# Red Poly Standard Casters, classified under National Institute of Governmental Purchasing (NIGP) Code 45016. The total contract value is $93.38, with performance billed to and shipped to the City of El Paso City Hall Purchasing Department.
The purchase order represents a single offline sale transaction with no specified renewal period or ongoing service obligation. The award is subject to Texas state and local sales tax exemption provisions, and the State of Texas is exempt from Federal Excise Taxes per applicable contract documentation. The line items consist of one caster priced at $93.38 and one caster at no additional charge, indicating a promotional or discounted pricing arrangement by the contractor.
Line items
| Item | Total |
|---|---|
| 2X5-1/2" 792# red poly STD caster | — |
| 2X5-1/2" 792# red poly STD caster | $93.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26244829-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244829?
Contract 26244829 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 26244829 worth?
Its cumulative value is $93.38.
Is contract 26244829 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