W/crimpers all purpose pliers and 1 more item
Texas Awarded
- Contract number
- 26215753
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $129.03
About this award
Texas State University - 754, the purchasing entity for the State of Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order (PO No. 26215753) was issued on March 20, 2026, with a total contract value of $129.03. Performance of this procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract covers the procurement of with-crimpers all-purpose pliers classified under National Institute of Governmental Purchasing (NIGP) Code 19527. The purchase order specifies two line items for this product, with a combined quantity of two units. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance is identified in the available documentation; however, the order date of March 20, 2026 represents the award date for this offline sale purchase order.
Line items
| Item | Total |
|---|---|
| W/crimpers all purpose pliers | — |
| W/crimpers all purpose pliers | $129.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26215753-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215753?
Contract 26215753 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 20, 2026.
How much is contract 26215753 worth?
Its cumulative value is $129.03.
Is contract 26215753 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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