14OZWASP & hornet raid insecticide and 1 more item
Texas Awarded
- Contract number
- 26295063
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $142.08
About this award
El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision, awarded a purchase order totaling $142.08 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under statewide master agreement TXMAS-25-45003. The award was issued on July 11, 2026, with delivery scheduled for July 13, 2026. The prime contractor is located in Davidson, North Carolina and will serve the bill-to address at 1154 Hawkins Boulevard, El Paso, Texas 79925.
The contract covers two line items for 14-ounce Wasp & Hornet Raid Insecticide products (NIGP Code 67535), with a combined quantity of two units. The first line item is priced at $142.08 per unit, while the second line item carries a unit price of $0.00. The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), and no advance order requirement is specified for either line item.
Line items
| Item | Total |
|---|---|
| 14OZWASP & hornet raid insecticide | — |
| 14OZWASP & hornet raid insecticide | $142.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26295063-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295063?
Contract 26295063 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 26295063 worth?
Its cumulative value is $142.08.
Is contract 26295063 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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