Poly/STL vest GRY LRG exofit comfort sfty hrnss and 1 more item

Texas Awarded

Contract number
26244834
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City of El Paso
Cumulative value
$258.50

About this award

The City of El Paso, Texas (M0710) awarded purchase order 26244834 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on April 23, 2026. The contract, referencing state contract TXMAS-25-45003, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $258.50, representing a single offline sale purchase order. Delivery is designated to the City of El Paso City Hall Purchasing Department located at 300 North Campbell Street, El Paso, Texas 79901.

The contract covers the procurement of two polyester/steel safety vests in gray, large size, classified as Exofit Comfort Safety Harnesses (National Institute of Governmental Purchasing Code 34574). The purchase order specifies one unit at $258.50 and one unit at no charge. The City of El Paso claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being acquired for exclusive use by a Texas political subdivision. The contract represents a routine equipment procurement supporting occupational safety and health compliance requirements for municipal operations.

Line items

Item Total
Poly/STL vest GRY LRG exofit comfort sfty hrnss 1 Each —
Poly/STL vest GRY LRG exofit comfort sfty hrnss 1 Each × $258.50 $258.50

Files

File Type Posted
26244834-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244834?

Contract 26244834 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 26244834 worth?

Its cumulative value is $258.50.

Is contract 26244834 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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