550SHTS 2PLY 80/CS envision toilet tissue and 1 more item
Texas Awarded
- Contract number
- 26244718
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $379.11
About this award
El Paso Water Utilities Public Service Board (K0711), a Texas political subdivision, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, located in Davidson, North Carolina, is supplying Envision brand toilet tissue (550 sheets, 2-ply, 80 cases per carton) for delivery to El Paso Water Utilities at 1154 Hawkins Boulevard, El Paso, Texas 79925.
The purchase order totals $379.11 and consists of two line items both referencing the same toilet tissue commodity. The first line item specifies one unit at a unit price of $379.11, while the second line item lists one unit at zero cost. As a Texas political subdivision acquiring property for exclusive use, the purchase qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 550SHTS 2PLY 80/CS envision toilet tissue | — |
| 550SHTS 2PLY 80/CS envision toilet tissue | $379.11 |
Files
| File | Type | Posted |
|---|---|---|
| 26244718-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244718?
Contract 26244718 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by El Paso Water Utilities Public Service Board in Texas on April 23, 2026.
How much is contract 26244718 worth?
Its cumulative value is $379.11.
Is contract 26244718 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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