21OZ variety flav 32PK gatorade powder pack and 1 more item

Pharr-San Juan-Alamo Independent School District (ISD) - S6080, a political subdivision located in Pharr, Texas, issued purchase order 26294729 on July 11, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the TXMAS statewide purchasing contract TXMAS-25-45003. The prime contractor is based in Davidson, North Carolina. The contract value totals $826.00 and covers the supply of sports beverage products, specifically 21-ounce variety flavor 32-pack Gatorade powder packs, classified under National Institute of Governmental Purchasing (NIGP) code 24056.

The purchase order specifies two line items for identical Gatorade powder packs; the first line item is valued at $826.00 per unit for one unit, while the second line item is valued at $0.00 per unit. Delivery was scheduled for July 13, 2026, with zero days allowed following receipt of the order. The products were to be shipped to the Pharr-San Juan-Alamo ISD location in Pharr, Texas 78577. The transaction qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).