2 GAL plastic f/gas spill-proof gas can
Texas Awarded
- Contract number
- 26334448
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $20.90
About this award
El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, awarded a purchase order (PO No. 26334448) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on August 19, 2026. The contract is referenced as TXMAS-25-45003 under the TXMAS contract type and is valued at $20.90. The award covers the delivery of one 2-gallon plastic spillproof gas can classified under National Institute of Governmental Purchasing Code 06066.
The transaction was processed as an offline sale purchase order with delivery scheduled for the same date as the award (August 19, 2026), requiring zero days advance ordering. The purchase was executed with Texas sales tax exemption for state and political subdivision purchases, and the State of Texas claimed exemption from Federal Excise Taxes pursuant to Texas Tax Code Section 151.309(4). Place of performance is El Paso, Texas.
Line items
| Item | Total |
|---|---|
| 2 GAL plastic f/gas spill-proof gas can | $20.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26334448-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334448?
Contract 26334448 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by El Paso Water Utilities Public Service Board in Texas on August 19, 2026.
How much is contract 26334448 worth?
Its cumulative value is $20.90.
Is contract 26334448 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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