7"/9" M18 fuel LRG ANG grinder and 1 more item
Texas Awarded
- Contract number
- 26294928
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso ISD
- Cumulative value
- $281.82
About this award
El Paso Independent School District (ISD) in El Paso, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on July 11, 2026. The contract, identified as TXMAS-25-45003, involves the procurement of two 7"/9" M18 FUEL Large Angle Grinders under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The total contract value is $281.82, with delivery scheduled for July 13, 2026.
The purchase order was issued under a sales tax exemption pursuant to Texas Tax Code Section 151.309(4), reflecting the items' designation for exclusive use by a Texas political subdivision. The first line item is priced at $281.82 per unit, while the second line item carries a zero cost extended price. Both units of equipment are scheduled for delivery within two days of the purchase order issuance, indicating an expedited procurement timeline for the school district's operational needs.
Line items
| Item | Total |
|---|---|
| 7"/9" M18 fuel LRG ANG grinder | — |
| 7"/9" M18 fuel LRG ANG grinder | $281.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26294928-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294928?
Contract 26294928 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by El Paso ISD in Texas on July 11, 2026.
How much is contract 26294928 worth?
Its cumulative value is $281.82.
Is contract 26294928 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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