AP80 grip 13 latex foam aqua glove XXL QIA
Texas Awarded
- Contract number
- 26265424
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $264.00
About this award
Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, was awarded a purchase order by El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas, under contract number TXMAS-25-45003. The award was issued on May 19, 2026, for a total contract value of $264. The procurement is classified as a Texas Materials and Services (TXMAS) contract type and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The contract covers the delivery of one unit of AP80 Grip 13 Latex Foam Aqua Gloves in size XXL, priced at $264 per unit. Performance and delivery were required on the award date of May 19, 2026, with zero days advance notice required for ordering. This purchase order was issued under the governance of the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects a routine operational procurement of personal protective equipment by the public utility.
Line items
| Item | Total |
|---|---|
| AP80 grip 13 latex foam aqua glove XXL QIA | $264.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26265424-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265424?
Contract 26265424 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by El Paso Water Utilities Public Service Board in Texas on May 19, 2026.
How much is contract 26265424 worth?
Its cumulative value is $264.00.
Is contract 26265424 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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