12OZ white 1000/carton styrofoam hot/cold cup and 1 more item
Texas Awarded
- Contract number
- 26223604
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $75.55
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a contract by the Texas A&M University System (Agency 710) under the TXMAS statewide procurement contract TXMAS-25-45003 on March 25, 2026. The contractor, located in Davidson, North Carolina, will supply 12-ounce white styrofoam hot/cold cups in cartons of 1,000 units (National Institute of Governmental Purchasing Code 64050). The contract encompasses two line items for identical commodities, with a combined contract value of $75.55.
This offline sales purchase order (PO No. 26223604) was issued by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order covers a total quantity of two units of the specified styrofoam cup product. As a statewide procurement contract, this award falls under the centralized purchasing authority of the State of Texas and provides a framework for the Texas A&M University System to procure the specified commodities. The State of Texas claims exemption from applicable sales and federal excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 12OZ white 1000/carton styrofoam hot/cold cup | — |
| 12OZ white 1000/carton styrofoam hot/cold cup | $75.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26223604-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223604?
Contract 26223604 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A&M University System on March 25, 2026.
How much is contract 26223604 worth?
Its cumulative value is $75.55.
Is contract 26223604 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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