W/crimpers all purpose pliers and 1 more item
Texas Awarded
- Contract number
- 26215775
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $43.01
About this award
Texas State University - 754 issued Purchase Order No. 26215775 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, under the TXMAS-25-45003 contract framework. The award covers the procurement of two units of with-crimpers all-purpose pliers, classified under National Institute of Governmental Purchasing Code 19527. The contractor, located in Davidson, North Carolina, is delivering the materials to the State of Texas with a total order value of $43.01.
The purchase order represents a single-transaction offline sale with no optional renewal periods or modification terms identified. As a procurement by a Texas state agency, the transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4). The order was placed and posted on March 20, 2026, with delivery directed to the United States. No extended performance period or ongoing service obligations are specified in the contract documentation.
Line items
| Item | Total |
|---|---|
| W/crimpers all purpose pliers | — |
| W/crimpers all purpose pliers | $43.01 |
Files
| File | Type | Posted |
|---|---|---|
| 26215775-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215775?
Contract 26215775 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 20, 2026.
How much is contract 26215775 worth?
Its cumulative value is $43.01.
Is contract 26215775 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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