26267009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267009
- Contract number
- 26267009
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267009) issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 28, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is being billed to the State of Texas in Austin and shipped to the Federal Surplus Warehouse in Fort Worth, Texas. The TFC contact for this purchase is Margaret Cason at (512) 568-0959.
The purchase order covers 2 cases of 3-ounce Assorted 150-count Sqwincher Squeeze Pop beverages manufactured by Kent Precision Foods Group Inc. (MPN: 15906096) under Contract TXMAS-25-45003. The unit price is $54.60 per case, with an extended price of $109.20 for the total order. The delivery is scheduled for June 4, 2026, with an estimated arrival of 7 days from order date. As a state purchase, the order is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26267009
Order Date: 5/28/2026
Internal Tracking No.: PR-0009519
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
P O BOX 13047
AUSTIN TX 78711-3047
Margaret Cason
(512) 568-0959 Federal Surplus Warehouse 2826 N. Beach Street Fort Worth, TX 76111
NOTE TO CONTRACTOR: TFC Contact: Margaret Cason
PH# 512-568-0959
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24056 55114599 3Oz Assorted 150/Cs Sqwincher Squeeze Pop Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/4/2026
MPN: 15906096
Manufac turer Name: KENT
PRECISION FOODS GROUP INC
2 EACH 54.60 $109.20
Total $109.20
File details come from the government source that posted it. Updated .