3OZ assorted 144/PK all sport SGR-FRE FRZ POP

The City of Huntsville, Texas (Contracting Organization M2360) issued Purchase Order No. 26334665 on August 19, 2026, to prime contractor Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, processed through the Texas Multiple Award Schedule (TXMAS-25-45003) under the Texas Comptroller of Public Accounts Statewide Procurement Division, calls for the delivery of one case of 3-ounce assorted All Sport Sugar-Free Frozen Pop beverages in a 144-pack configuration (National Institute of Governmental Purchasing Code 24056). The total contract value is $61.49, with delivery scheduled for the same date as award with zero days after receipt of order.

The procurement qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise specified in individual contracts. This transaction represents a single purchase order for food and beverage supplies with immediate delivery requirements and no extended performance period.