Pet waste eliminator refill 2000 bags/CS…
Texas Awarded
- Contract number
- 26265498
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of El Paso
- Cumulative value
- $2,275
About this award
The City of El Paso, Texas (M0710) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, under the TXMAS-25-45003 contract framework. The contract, issued on May 19, 2026, encompasses the procurement of pet waste eliminator refill supplies consisting of one case containing 2,000 bags per case, classified under National Institute of Governmental Purchasing Code 48565. The cumulative contract value is $2,275.00, with a unit price of $2,275.00 per case.
The purchase order specifies a delivery date of May 19, 2026, with zero days allowed for arrival after order. The transaction is conducted under Texas state procurement authority and includes applicable state and city sales tax exemptions, as the goods are procured for exclusive use by a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes under the applicable contract terms governing this offline sale purchase order.
Line items
| Item | Total |
|---|---|
| Pet waste eliminator refill 2000 bags/CS… | $2,275.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26265498-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265498?
Contract 26265498 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of El Paso in Texas on May 19, 2026.
How much is contract 26265498 worth?
Its cumulative value is $2,275.
Is contract 26265498 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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