S2 1-5/16" max OD PVC pipe cutter and 1 more item
Texas Awarded
- Contract number
- 26295275
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $199.60
About this award
El Paso Water Utilities Public Service Board (K0711) in El Paso, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under TXMAS contract TXMAS-25-45003. The contract was executed on July 11, 2026, with a cumulative value of $199.60. The procurement encompasses two S2 1-5/16" maximum outer diameter polyvinyl chloride (PVC) pipe cutters (NIGP Code 44521), with one unit priced at $199.60 and a secondary unit priced at $0.00, resulting in a total order value of $199.60.
Delivery was scheduled for July 13, 2026 (zero days after receipt of order) to the El Paso Water Utilities facility located at 1154 Hawkins Boulevard, El Paso, Texas 79925. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with El Paso Water Utilities claiming exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4). The contract represents a minor equipment acquisition supporting water utility operations and maintenance requirements.
Line items
| Item | Total |
|---|---|
| S2 1-5/16" max OD PVC pipe cutter | — |
| S2 1-5/16" max OD PVC pipe cutter | $199.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26295275-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295275?
Contract 26295275 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 26295275 worth?
Its cumulative value is $199.60.
Is contract 26295275 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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