Gray w/gray a/f lens uvex stealth goggles and 1 more item
Texas Awarded
- Contract number
- 26295302
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $611.64
About this award
El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026. The prime contractor is located in Davidson, North Carolina. The contract calls for the delivery of two units of Gray with Gray Anti-Fog Lens Uvex Stealth Goggles, classified under National Institute of Governmental Purchasing commodity code 34564. The total contract value is $611.64, with delivery scheduled for July 13, 2026, to El Paso Water Utilities Public Service Board at 1154 Hawkins Boulevard, El Paso, Texas 79925.
The purchase order qualifies for Texas state and city sales tax exemption as the procurement is for the exclusive use of a Texas political subdivision and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract represents a single offshore purchase order with minimal advance receive on order time, indicating expedited procurement for immediate operational needs of the water utility.
Line items
| Item | Total |
|---|---|
| Gray w/gray a/f lens uvex stealth goggles | — |
| Gray w/gray a/f lens uvex stealth goggles | $611.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26295302-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295302?
Contract 26295302 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 26295302 worth?
Its cumulative value is $611.64.
Is contract 26295302 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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