15OZ can 12/PK flying insect killer and 1 more item
Texas Awarded
- Contract number
- 26295294
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $87.45
About this award
Sid Tool Co., Inc., operating as MSC Industrial Supply Co. and headquartered in Davidson, North Carolina, received a purchase order award from the El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas. The purchase order (PO No. 26295294) was issued on July 11, 2026, under the Texas Master Agreement Statewide (TXMAS) contract mechanism TXMAS-25-45003. The contract calls for the delivery of flying insect killer products—specifically 15-ounce cans packaged in 12-pack quantities. The total contract value is $87.45, with delivery scheduled for July 13, 2026, in El Paso, Texas.
The purchase order encompasses two line items for identical flying insect killer products; the first line item is valued at $87.45 per unit with a quantity of one unit, while the second line item requests an identical product at zero cost, likely representing a promotional or no-cost duplicate entry. The procurement qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number 52037211.
Line items
| Item | Total |
|---|---|
| 15OZ can 12/PK flying insect killer | — |
| 15OZ can 12/PK flying insect killer | $87.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26295294-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295294?
Contract 26295294 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 26295294 worth?
Its cumulative value is $87.45.
Is contract 26295294 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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