115/208/230V white hard-wire NOVA1 HND dryer and 1 more item

Texas Awarded

Contract number
26294943
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Ector County
Cumulative value
$887.04

About this award

Ector County, Texas (C0680) issued Purchase Order 26294943 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45003. The award calls for the delivery of two 115/208/230V White Hard-Wire Nova1 Hand Dryers, with the first unit priced at $887.04 and the second unit provided at no charge, for a total purchase order value of $887.04. Both units are scheduled for delivery to Ector County's facilities at 1010 E. 8th Street, Odessa, Texas 79761 on July 13, 2026.

The contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is located in Davidson, North Carolina and will provide the hand dryers under the Texas sales tax exemption framework. The period of performance is minimal, consisting of a two-day delivery window from order issuance on July 11, 2026 to the scheduled delivery date of July 13, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

Line items

Item Total
115/208/230V white hard-wire NOVA1 HND dryer 1 Each × $887.04 $887.04
115/208/230V white hard-wire NOVA1 HND dryer 1 Each —

Files

File Type Posted
26294943-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26294943?

Contract 26294943 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Ector County in Texas on July 11, 2026.

How much is contract 26294943 worth?

Its cumulative value is $887.04.

Is contract 26294943 an order under another contract?

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

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