10.1 OZ latex white alex plus silicone caulk and 1 more item
Texas Awarded
- Contract number
- 26295125
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $35.58
About this award
The State of Texas, through the El Paso Water Utilities Public Service Board (Agency K0711), awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The prime contractor, based in Davidson, North Carolina, was tasked with supplying two units of 10.1 ounce containers of Latex White Alex Plus Silicone Caulk. The contract value totals $35.58, reflecting a unit price of $35.58 for the first line item and no charge for the second unit. The scheduled delivery date is July 13, 2026, with zero days advance notice required.
This offline sale purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas's exemption from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4). The contract represents a routine procurement of maintenance and repair materials by the El Paso Water Utilities Public Service Board, with performance completed upon delivery of the specified materials.
Line items
| Item | Total |
|---|---|
| 10.1 OZ latex white alex plus silicone caulk | — |
| 10.1 OZ latex white alex plus silicone caulk | $35.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26295125-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295125?
Contract 26295125 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 26295125 worth?
Its cumulative value is $35.58.
Is contract 26295125 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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