XL 5/MIL NEO 100/PK powder free green disp GL
Texas Awarded
- Contract number
- 27006066
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $758.76
About this award
El Paso Water Utilities Public Service Board, a political subdivision of Texas located in El Paso County, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor based in Davidson, North Carolina, under Texas Master Agreement Schedule (TXMAS) contract number TXMAS-25-45003. The award was issued on September 28, 2026, with a total contract value of $758.76.
The purchase order covers the supply of one case of XL 5 millimeter nitrile 100-pack powder-free green disposable gloves, procured at a unit price of $758.76. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery scheduled for September 28, 2026. As a state entity, El Paso Water Utilities is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| XL 5/MIL NEO 100/PK powder free green disp GL | $758.76 |
Files
| File | Type | Posted |
|---|---|---|
| 27006066-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006066?
Contract 27006066 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by El Paso Water Utilities Public Service Board in Texas on September 28, 2026.
How much is contract 27006066 worth?
Its cumulative value is $758.76.
Is contract 27006066 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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