17.5OZ can raid ANT&roach killer and 1 more item
Texas Awarded
- Contract number
- 26295281
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $227.37
About this award
El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on July 11, 2026. The contract, designated TXMAS-25-45003 with purchase order number 26295281, has a total value of $227.37 and covers the procurement of two units of 17.5-ounce cans of Raid Ant & Roach Killer, classified under NIGP Code 67535. The delivery date specified is July 13, 2026, and the procurement is exempt from state and city sales taxes as a purchase for exclusive use by a Texas political subdivision.
This offline purchase order transaction represents a routine supplies acquisition for pest control purposes. The first line item is priced at $227.37 per unit, while the second line item carries a unit price of $0.00, reflecting a total order value of $227.37. The contract operates on an as-required/as-ordered basis with zero days advance requirement notice for delivery. No annual contract value or extended performance period is indicated, suggesting this represents a one-time or ad hoc procurement rather than an ongoing requirements contract.
Line items
| Item | Total |
|---|---|
| 17.5OZ can raid ANT&roach killer | — |
| 17.5OZ can raid ANT&roach killer | $227.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26295281-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295281?
Contract 26295281 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 26295281 worth?
Its cumulative value is $227.37.
Is contract 26295281 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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