1/4X3-7/16" vinyl grip stub standard screwdriver and 1 more item

Texas Awarded

Contract number
26295000
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
El Paso Water Utilities Public Service Board
Cumulative value
$25.38

About this award

El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on July 11, 2026. The contract encompasses the procurement of two 1/4X3-7/16" vinyl grip stub standard screwdrivers, classified under National Institute of Governmental Purchasing (NIGP) Code 44564. The total contract value is $25.38, with delivery scheduled for July 13, 2026. The State of Texas claimed a sales and excise tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

This offline sale purchase order represents a straightforward supply acquisition by a municipal water utility for standard hand tools. The first screwdriver unit was priced at $25.38, while the second unit was provided at no additional charge. No advance request days were specified for this transaction, indicating expedited delivery requirements. The procurement was executed under the Statewide Procurement Division authority and reflects a standard commercial acquisition within the routine operational procurement activities of the El Paso Water Utilities Public Service Board.

Line items

Item Total
1/4X3-7/16" vinyl grip stub standard screwdriver 1 Each —
1/4X3-7/16" vinyl grip stub standard screwdriver 1 Each × $25.38 $25.38

Files

File Type Posted
26295000-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26295000?

Contract 26295000 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 26295000 worth?

Its cumulative value is $25.38.

Is contract 26295000 an order under another contract?

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

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