550SHTS 2PLY 80/CS envision toilet tissue and 1 more item
Texas Awarded
- Contract number
- 26216094
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $250.61
About this award
El Paso Water Utilities Public Service Board (K0711) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, under Texas contract number TXMAS-25-45003. The award was issued on March 20, 2026, and covers the procurement of Envision brand toilet tissue (550 sheets, 2-ply, 80 count per case). The total contract value is $250.61, with performance occurring in El Paso, Texas. The purchase order was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a sales tax exemption under Texas Tax Code Section 151.309(4).
The line item specifications indicate two entries for identical Envision toilet tissue products, with the first unit priced at $250.61 and the second at $0.00, resulting in a cumulative purchase order total of $250.61. The State of Texas is exempt from Federal Excise Taxes under the contract terms. Based on the structure and nature of the procurement, this appears to be a straightforward materials purchase order rather than a blanket or ongoing service contract, with deliverables consisting solely of the specified toilet tissue inventory.
Line items
| Item | Total |
|---|---|
| 550SHTS 2PLY 80/CS envision toilet tissue | — |
| 550SHTS 2PLY 80/CS envision toilet tissue | $250.61 |
Files
| File | Type | Posted |
|---|---|---|
| 26216094-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216094?
Contract 26216094 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by El Paso Water Utilities Public Service Board in Texas on March 20, 2026.
How much is contract 26216094 worth?
Its cumulative value is $250.61.
Is contract 26216094 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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