10.2X10.8" 220SHT 10CS bigfold z-fold towel

This contract award represents a purchase order issued by El Paso Water Utilities Public Service Board, a political subdivision in El Paso County, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the supply of paper towel products. The prime contractor, located in Davidson, North Carolina, was selected under the Texas Master Agreement Services (TXMAS-25-45003) framework agreement. The purchase order, numbered 26334895, was issued on August 19, 2026, with an order value of $425.11.

The deliverable consists of one case of 10.2" x 10.8" Z-fold paper towels containing 220 sheets per carton with 10 cartons per case, classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The delivery date coincided with the order date, indicating immediate fulfillment requirements. The State of Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive use by a Texas political subdivision.