5/8"X50' 650 PSI BLK flexogen pro hose and 1 more item
Texas Awarded
- Contract number
- 26295238
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $189.03
About this award
El Paso Water Utilities Public Service Board - K0711, a contracting organization located in El Paso, Texas, awarded a purchase order valued at $189.03 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The award was issued on July 11, 2026, under Texas Statewide Procurement contract TXMAS-25-45003 and is governed by State of Texas procurement regulations and sales tax exemption provisions.
The contract covers the procurement of two units of 5/8" x 50' 650 PSI black Flexogen Pro hose, classified under National Institute of Governmental Purchasing Code 46030. Delivery was scheduled for July 13, 2026, with zero days advance receiving notice required. The purchase order is exempt from Federal Excise Taxes pursuant to State of Texas provisions. No annual contract value or extended performance period is indicated in the award documentation, indicating this represents a discrete, one-time purchase transaction.
Line items
| Item | Total |
|---|---|
| 5/8"X50' 650 PSI BLK flexogen pro hose | — |
| 5/8"X50' 650 PSI BLK flexogen pro hose | $189.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26295238-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295238?
Contract 26295238 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 26295238 worth?
Its cumulative value is $189.03.
Is contract 26295238 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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