10.2X10.8" 220SHT 10CS bigfold z-fold towel and 1 more item

The El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of janitorial supplies. The contract, issued on July 11, 2026, under the master agreement TXMAS-25-45003, has a total value of $729.52. The prime contractor, located in Davidson, North Carolina, is supplying two line items of identical products: 10.2X10.8" 220-sheet, 10-count Bigfold Z-Fold towels (NIGP Code 64075), with delivery scheduled for July 13, 2026. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The contract encompasses the delivery of paper towel products classified as janitorial supplies to support the operations of El Paso Water Utilities. The first line item is priced at $729.52 per unit with a quantity of one, while the second line item is provided at no additional cost. The purchase order requires zero days advance receipt of order lead time and is exempt from federal excise taxes. All deliverables are scheduled for completion by July 13, 2026, representing a single-transaction procurement executed through Texas's master agreement framework.