3-5/8X5-7/8 VFN a/o beartex sponge
Texas Awarded
- Contract number
- 27006080
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso County 911 District
- Cumulative value
- $81.90
About this award
El Paso County 911 District - K2435 in Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 25, 2026. The contractor, headquartered in Davidson, North Carolina, was tasked with supplying one unit of a 3-5/8" x 5-7/8" VFN A/O Beartex Sponge for delivery by September 29, 2026. The contract was issued under Texas Master Agreement for Services (TXMAS) contract number TXMAS-25-45003, with a total contract value of $81.90.
This transaction qualifies as an offline sale purchase order and is exempt from Texas state and local sales taxes as a purchase by a political subdivision of the State of Texas under Texas Tax Code Section 151.309(4). The line item represents an abrasive sponge product, likely for operational or maintenance use by the emergency services district. No annual value, separate contract amount, or cumulative value beyond the single purchase order of $81.90 was established under this award.
Line items
| Item | Total |
|---|---|
| 3-5/8X5-7/8 VFN a/o beartex sponge | $81.90 |
Files
| File | Type | Posted |
|---|---|---|
| 27006080-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006080?
Contract 27006080 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by El Paso County 911 District in Texas on September 25, 2026.
How much is contract 27006080 worth?
Its cumulative value is $81.90.
Is contract 27006080 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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