10.2X10.8" 220Sht 10Cs Bigfold Z-Fold Towel and 1 more item

El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under the TXMAS contract vehicle (TXMAS-25-45003). The contract covers the procurement of cleaning supplies, specifically 10.2" x 10.8" 220-sheet bigfold Z-fold paper towels in cases of 10. The total contract value is $379.11. The prime contractor is located in Davidson, North Carolina, with delivery designated to El Paso Water Utilities at 1154 Hawkins Boulevard, El Paso, Texas 79925. The purchase order is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code, Section 151.309(4).

The line items specify two units of identical towel products, with the first unit priced at $379.11 and the second unit listed at zero cost, resulting in a cumulative order value of $379.11. This offline sale purchase order represents a routine procurement of janitorial supplies for the exclusive use of the Texas political subdivision. No specific performance period beyond the March 25, 2026 award date is indicated in the available documentation.