3Oz Assorted 150/Cs Sqwincher Squeeze Pop
Texas Awarded
- Contract number
- 26267009
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $109.20
About this award
The Texas Facilities Commission (TFC), operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on May 28, 2026. The contract (TXMAS-25-45003) covers the procurement of 2 cases of 3-ounce assorted 150-count Sqwincher Squeeze Pop beverages manufactured by Kent Precision Foods Group Inc. The cumulative contract value is $109.20, with a unit price of $54.60 per case. Delivery was scheduled for June 4, 2026, with an estimated arrival timeframe of 7 days from the order date.
The purchase order was billed to the State of Texas in Austin, with shipment directed to the Federal Surplus Warehouse in Fort Worth, Texas. The primary point of contact for the TFC is Margaret Cason at (512) 568-0959. As a state procurement activity, the purchase is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 3Oz Assorted 150/Cs Sqwincher Squeeze Pop | $109.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26267009-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267009?
Contract 26267009 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Facilities Commission on May 28, 2026.
How much is contract 26267009 worth?
Its cumulative value is $109.20.
Is contract 26267009 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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