8"c w/ wall bracket pre-rinse faucet and 1 more item
Texas Awarded
- Contract number
- 26295211
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso ISD
- Cumulative value
- $425.66
About this award
El Paso Independent School District (El Paso ISD) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45003. The contractor, headquartered in Davidson, North Carolina, is delivering plumbing fixtures to the school district's facility located at 1100 N. Stanton Street, El Paso, Texas 79998. The contract award total value is $425.66, with delivery scheduled for July 13, 2026.
The purchase order encompasses two line items for eight-inch pre-rinse faucets with wall brackets (National Institute of Governmental Purchasing Code 67056), with a combined quantity of two units. One unit is priced at $425.66, while the second unit carries a zero dollar value, resulting in the total contract amount of $425.66. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and no advance order notice period is required for fulfillment.
Line items
| Item | Total |
|---|---|
| 8"c w/ wall bracket pre-rinse faucet | — |
| 8"c w/ wall bracket pre-rinse faucet | $425.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26295211-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295211?
Contract 26295211 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 26295211 worth?
Its cumulative value is $425.66.
Is contract 26295211 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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