Gray w/gray a/f lens uvex stealth goggles and 1 more item
Texas Awarded
- Contract number
- 26295332
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $67.44
About this award
El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision, awarded a purchase order contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on July 11, 2026. The contract, identified as TXMAS-25-45003, carried a total value of $67.44 and was issued under the State of Texas sales tax exemption for purchases by political subdivisions. The purchase order was subject to delivery on July 13, 2026, in El Paso, Texas.
The contract covered the procurement of two units of Gray with Gray Anti-Fog Lens Uvex Stealth Goggles, classified under NIGP Code 34564. The first line item was priced at $67.44 per unit, while the second line item was listed at zero dollars, resulting in the cumulative contract value of $67.44. The goggles were designated for exclusive use by the water utility and represent personal protective equipment consistent with occupational safety requirements.
Line items
| Item | Total |
|---|---|
| Gray w/gray a/f lens uvex stealth goggles | — |
| Gray w/gray a/f lens uvex stealth goggles | $67.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26295332-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295332?
Contract 26295332 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 26295332 worth?
Its cumulative value is $67.44.
Is contract 26295332 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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