3" import chip BR wooster import chip brush and 1 more item
Texas Awarded
- Contract number
- 26294973
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $29.66
About this award
El Paso Water Utilities Public Service Board - K0711, a political subdivision located in El Paso, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The contract, identified as TXMAS-25-45003, has a total value of $29.66 and covers the procurement of cleaning and maintenance supplies. The prime contractor, MSC Industrial Supply Co., is based in Davidson, North Carolina.
The contract deliverables consist of two units of 3-inch Import Chip Brushes manufactured by Wooster, classified under NIGP Code 14544. One brush is priced at $29.66 with the second unit provided at no additional cost. The scheduled delivery date is July 13, 2026, with zero days advance notice required. As a procurement by a Texas public entity, the purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 3" import chip BR wooster import chip brush | — |
| 3" import chip BR wooster import chip brush | $29.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26294973-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294973?
Contract 26294973 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by El Paso Water Utilities Public Service Board in Texas on July 11, 2026.
How much is contract 26294973 worth?
Its cumulative value is $29.66.
Is contract 26294973 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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