XL 5/MIL NEO 100/PK powder free green disp GL

Texas Awarded

Contract number
27006115
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
El Paso Water Utilities Public Service Board
Cumulative value
$22.78

About this award

Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, has been awarded a purchase order by El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, under Contract TXMAS-25-45003. The contract, issued on September 28, 2026, authorizes the procurement of disposable protective equipment consisting of XL 5 millimeter neoprene, powder-free green disposable gloves in a 100-pack quantity. The total contract value is $22.78, representing a single unit purchase at $22.78 per unit.

Performance under this purchase order is scheduled for completion by September 30, 2026. As a state entity, El Paso Water Utilities Public Service Board is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The procurement falls under National Institute of Governmental Purchasing (NIGP) Code 34548 and represents a routine offline sale transaction for operational supplies required by the contracting organization.

Line items

Item Total
XL 5/MIL NEO 100/PK powder free green disp GL 1 Each × $22.78 $22.78

Files

File Type Posted
27006115-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006115?

Contract 27006115 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 27006115 worth?

Its cumulative value is $22.78.

Is contract 27006115 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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