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 1 Each —
5/8"X50' 650 PSI BLK flexogen pro hose 1 Each × $189.03 $189.03

Files

File Type Posted
26295238-0.pdf 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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