164S LLD sweat parker liquid line dryer
Texas Awarded
- Contract number
- 26334569
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso ISD
- Cumulative value
- $26.12
About this award
El Paso Independent School District (ISD) in El Paso, Texas awarded a purchase order to Sid Tool Co., Inc., operating as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on August 19, 2026. The contract, designated TXMAS-25-45003, carries a total value of $26.12 and covers the procurement of a single line item: one 164S LLD Sweat Parker Liquid Line Dryer (National Institute of Governmental Purchasing Code 29020) at a unit price of $26.12. The place of performance and delivery location is El Paso ISD's facility at 1100 North Stanton Street, El Paso, Texas 79998.
This offline sales purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The delivery date specified in the purchase order is August 19, 2026, with zero days allowed after receipt of order. The procurement represents a routine goods acquisition under the Texas Multiple Award Schedule (TXMAS) contract vehicle.
Line items
| Item | Total |
|---|---|
| 164S LLD sweat parker liquid line dryer | $26.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26334569-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334569?
Contract 26334569 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by El Paso ISD in Texas on August 19, 2026.
How much is contract 26334569 worth?
Its cumulative value is $26.12.
Is contract 26334569 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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