16Oz White 1000/Carton Styrofoam Hot/Cold Cup

Texas Awarded

Contract number
25219878
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Military Department
Cumulative value
$212.96

Award facts

Updated .

About this award

The Texas Military Department awarded a purchase order (PO No. 25219878) to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, issued under TXMAS Contract No. 25-45003, procures 2 cartons of 16Oz White Styrofoam Hot/Cold Cups manufactured by ESSENDANT, with a total extended price of $212.96. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a delivery timeline of 7 days after receipt of order (ARO), specifically targeting a delivery date of September 3, 2025.

The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for the exclusive use of the State of Texas. The point of contact for this transaction is Aleana Ramirez, with the delivery destination being the Texas Military Department in Austin, Texas. The unit price for the styrofoam cups is $106.48 per carton, representing a targeted, low-volume procurement of office supplies for state agency use.

Line items

Item Total
16Oz White 1000/Carton Styrofoam Hot/Cold Cup 2 Each × $106.48 $212.96

Files

File Type Posted
25219878-0.pdf PDF

Quick answers

Who was awarded contract 25219878?

Contract 25219878 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on August 27, 2025.

How much is contract 25219878 worth?

Its cumulative value is $212.96.

Is contract 25219878 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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