5.5 OZ tub&tile WHT kwik seal ADH caulk and 1 more item
Texas Awarded
- Contract number
- 26215743
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $33.48
About this award
On March 20, 2026, Texas State University (Agency 754) awarded a purchase order totaling $33.48 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract, designated TXMAS-25-45003 with purchase order number 26215743, was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The award represents a single transaction with no specified contract period beyond the award date.
The purchase order encompasses two line items, both specifying 5.5-ounce tubes of Tub & Tile White Kwik Seal Adhesive Caulk (National Institute of Governmental Purchasing Code 63000). The first line item is valued at $33.48 for one unit, while the second line item carries a unit price of $0.00. The materials are designated for exclusive use by Texas State University, and the procurement is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 5.5 OZ tub&tile WHT kwik seal ADH caulk | — |
| 5.5 OZ tub&tile WHT kwik seal ADH caulk | $33.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26215743-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215743?
Contract 26215743 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 20, 2026.
How much is contract 26215743 worth?
Its cumulative value is $33.48.
Is contract 26215743 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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