5156 70OZ black prem LP hydration pack
Texas Awarded
- Contract number
- 26334865
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $774.20
About this award
El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision located in El Paso County, Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The award was issued on August 19, 2026, under a purchase order mechanism with an order value of $774.20. The contract calls for the delivery of one unit of a 70-ounce black premium LP hydration pack (Commodity Code 5156) at a unit price of $774.20, with a delivery date coinciding with the award date of August 19, 2026.
The procurement qualifies for a Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the hydration pack is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all applicable federal excise taxes as noted in the contract documentation. The purchase order represents an offline sales transaction with zero days advance notice required for fulfillment.
Line items
| Item | Total |
|---|---|
| 5156 70OZ black prem LP hydration pack | $774.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26334865-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334865?
Contract 26334865 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 26334865 worth?
Its cumulative value is $774.20.
Is contract 26334865 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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