10.2X10.8" 220SHT 10CS bigfold z-fold towel
Texas Awarded
- Contract number
- 26265084
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $368.00
About this award
Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, was awarded a purchase order by the El Paso Water Utilities Public Service Board (Agency K0711) in Texas on May 19, 2026. The contract, identified as TXMAS-25-45003, carries a cumulative value of $368.00 and covers the procurement of paper towel products classified under National Institute of Governmental Purchasing Code 64075.
The award encompasses a single line item: one unit of 10.2" x 10.8" 220-sheet, 10-case bigfold Z-fold towels priced at $368.00. Delivery was scheduled for May 19, 2026, with zero days after receipt of order specified for fulfillment. The goods were to be shipped to the El Paso Water Utilities Public Service Board facility located at 1154 Hawkins Boulevard, El Paso, Texas 79925. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for the transaction.
Line items
| Item | Total |
|---|---|
| 10.2X10.8" 220SHT 10CS bigfold z-fold towel | $368.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26265084-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265084?
Contract 26265084 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by El Paso Water Utilities Public Service Board in Texas on May 19, 2026.
How much is contract 26265084 worth?
Its cumulative value is $368.00.
Is contract 26265084 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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