3OZ assorted 150/CS sqwincher squeeze POP

Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., a vendor located in Davidson, North Carolina, was awarded a purchase order by the City of El Paso, Texas on August 19, 2026, under Contract TXMAS-25-45003. The contract, valued at $2,850.60, covers the procurement of beverage products classified under National Institute of Governmental Purchasing (NIGP) Code 24056. The specific deliverable consists of one case containing 150 individual 3-ounce assorted Sqwincher Squeeze Pop beverages. The place of performance and delivery is the City of El Paso's City Hall Purchasing Department located at 300 North Campbell, El Paso, Texas 79901, with an immediate delivery requirement of zero days after receipt of order.

This offline purchase order represents a single-time acquisition with a delivery date coinciding with the award date of August 19, 2026. The City of El Paso exercised a tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive municipal use. The contract was processed through the TXMAS master agreement procurement vehicle and assigned internal purchase order number 26334850 and tracking number 63596981 by the City of El Paso's M0710 contracting organization.