3-5/8X5-7/8 VFN a/o beartex sponge
Texas Awarded
- Contract number
- 27006127
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso County 911 District
- Cumulative value
- $54.60
About this award
El Paso County 911 District in Texas awarded a purchase order to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, under contract number TXMAS-25-45003. The award was issued on September 25, 2026, with a total contract value of $54.60. The order encompasses a single line item: one 3-5/8" x 5-7/8" VFN A/O Beartex Sponge, classified under National Institute of Governmental Purchasing Code 00505, at a unit price of $54.60.
Delivery and billing are directed to the El Paso County 911 District facility located at 6055 Treadgill Avenue, El Paso, Texas 79924, with a delivery date coinciding with the award date of September 25, 2026. The purchase order is processed through the Texas statewide procurement framework and includes the applicable State of Texas sales tax exemption certificate for political subdivisions. This represents a routine supply procurement transaction for abrasive cleaning materials to support the operations of the emergency services district.
Line items
| Item | Total |
|---|---|
| 3-5/8X5-7/8 VFN a/o beartex sponge | $54.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27006127-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006127?
Contract 27006127 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 27006127 worth?
Its cumulative value is $54.60.
Is contract 27006127 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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