3X.02X7/8 5/8-11 CBN STL knot cup brush and 1 more item
Texas Awarded
- Contract number
- 26294955
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso ISD
- Cumulative value
- $1,426
About this award
El Paso Independent School District (ISD), located in El Paso, Texas, awarded a purchase order totaling $1,426.22 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Texas Statewide Procurement Division contract TXMAS-25-45003. The award was issued on July 11, 2026, with a scheduled delivery date of July 13, 2026. The prime contractor is based in Davidson, North Carolina. The transaction was processed as an offline sales purchase order under a state and city sales tax exemption certificate administered by the Texas Comptroller of Public Accounts.
The contract covers the procurement of industrial brushes, specifically two units of 3X.02X7/8 5/8-11 Cubic Boron Nitride steel knot cup brushes. The first unit carries a unit price of $1,426.22, while the second unit is priced at zero dollars. The total contract value of $1,426.22 represents the cumulative value of the award. No advance notice period was required for this procurement.
Line items
| Item | Total |
|---|---|
| 3X.02X7/8 5/8-11 CBN STL knot cup brush | — |
| 3X.02X7/8 5/8-11 CBN STL knot cup brush | $1,426.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26294955-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294955?
Contract 26294955 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 26294955 worth?
Its cumulative value is $1,426.
Is contract 26294955 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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