12OZ coffee dream 50PK paper hot cup and 1 more item
Texas Awarded
- Contract number
- 26244519
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alvin ISD
- Cumulative value
- $16.48
About this award
Alvin Independent School District (ISD) - S0204, a Texas political subdivision, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on April 23, 2026. The contract, identified as TXMAS-25-45003 (Purchase Order No. 26244519), was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under internal tracking number 23070981. The total contract value is $16.48.
The contract deliverables consist of two units of 12 ounce Coffee Dream 50-pack paper hot cups classified under National Institute of Governmental Purchasing (NIGP) Code 64150. The first line item specifies one unit at a unit price of $16.48, while the second line item specifies one unit at a unit price of zero dollars. As an offline sale purchase order issued to a Texas political subdivision, the procurement is exempt from sales tax under Texas Tax Code Section 151.309(4). No extended performance period is specified in the contract documentation.
Line items
| Item | Total |
|---|---|
| 12OZ coffee dream 50PK paper hot cup | — |
| 12OZ coffee dream 50PK paper hot cup | $16.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26244519-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244519?
Contract 26244519 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Alvin ISD in Texas on April 23, 2026.
How much is contract 26244519 worth?
Its cumulative value is $16.48.
Is contract 26244519 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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