W/snaps 10/PK washable terry sweatband
Texas Awarded
- Contract number
- 26334823
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $131.56
About this award
El Paso Water Utilities Public Service Board, a Texas political subdivision, awarded a purchase order (PO No. 26334823) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on August 19, 2026. The contract is governed under the TXMAS-25-45003 master agreement with contract type designation TXMAS. The total contract value is $131.56, representing a single purchase order transaction with no option periods or renewal terms specified.
The purchase order covers one line item: washable terry sweatbands with snaps, packaged 10 per pack (NIGP Code 34564). El Paso Water Utilities ordered one unit at a unit price of $131.56, with a delivery date coinciding with the order date of August 19, 2026. The purchase qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas political subdivision. No extended delivery timeline was permitted, as zero days were allowed for delivery completion.
Line items
| Item | Total |
|---|---|
| W/snaps 10/PK washable terry sweatband | $131.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26334823-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334823?
Contract 26334823 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 26334823 worth?
Its cumulative value is $131.56.
Is contract 26334823 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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