10.2X10.8" 220SHT 10CS bigfold z-fold towel
Texas Awarded
- Contract number
- 27006082
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- El Paso Water Utilities Public Service Board
- Cumulative value
- $756.95
About this award
El Paso Water Utilities Public Service Board (a political subdivision of the State of Texas) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on September 28, 2026, under Contract TXMAS-25-45003. The contract value totals $756.95 and covers the procurement of paper towels specified as 10.2" x 10.8" 220-sheet bigfold z-fold towels in 10-case units.
The single line item was procured for delivery on September 29, 2026, at a unit price of $756.95. The purchase order is subject to Texas state and local sales tax exemption provisions and is exempt from federal excise taxes as the material is designated for exclusive use by a Texas political subdivision. This transaction represents an offline sale purchase order processed by the State of Texas procurement system.
Line items
| Item | Total |
|---|---|
| 10.2X10.8" 220SHT 10CS bigfold z-fold towel | $756.95 |
Files
| File | Type | Posted |
|---|---|---|
| 27006082-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006082?
Contract 27006082 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by El Paso Water Utilities Public Service Board in Texas on September 28, 2026.
How much is contract 27006082 worth?
Its cumulative value is $756.95.
Is contract 27006082 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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