3OZ assorted 144/PK all sport freeze POP…
Texas Awarded
- Contract number
- 27005839
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Trinity River Authority of Tx
- Cumulative value
- $28.79
About this award
The Trinity River Authority of Texas (K2205), a Texas governmental entity, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on September 24, 2026. The contract, designated TXMAS-25-45003, has a total value of $28.79 and consists of a single procurement action for one case of 3-ounce assorted All Sport Freeze Pops containing 144 individual packs, classified under National Institute of Governmental Purchasing Code 24056.
The purchase order was placed and delivered on September 24, 2026, with no renewal periods or option periods specified. As an offline sale purchase order issued by a Texas political subdivision, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the purchased goods' designation for exclusive use by a governmental entity. The contract contains no identified performance location beyond the award date and represents a single-transaction procurement rather than an ongoing service or supply agreement.
Line items
| Item | Total |
|---|---|
| 3OZ assorted 144/PK all sport freeze POP… | $28.79 |
Files
| File | Type | Posted |
|---|---|---|
| 27005839-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005839?
Contract 27005839 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Trinity River Authority of Tx in Texas on September 24, 2026.
How much is contract 27005839 worth?
Its cumulative value is $28.79.
Is contract 27005839 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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