FLR squeegee & handle kit 58381781/60886918 and 1 more item
Texas Awarded
- Contract number
- 26215817
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $48.36
About this award
Texas State University - 754 awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, under contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, will supply two units of Floor Squeegee & Handle Kits (Commodity Code 58381781/60886918, NIGP Code 48500). The total contract value is $48.36, comprising one unit at $48.36 and one unit at no charge.
This offline sales purchase order (PO No. 26215817) was issued by the State of Texas Comptroller of Public Accounts through the Statewide Procurement Division on behalf of Texas State University - 754. The equipment is procured for exclusive use by the State of Texas and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance is referenced in the available documentation beyond the award date of March 20, 2026.
Line items
| Item | Total |
|---|---|
| FLR squeegee & handle kit 58381781/60886918 | — |
| FLR squeegee & handle kit 58381781/60886918 | $48.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26215817-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215817?
Contract 26215817 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 20, 2026.
How much is contract 26215817 worth?
Its cumulative value is $48.36.
Is contract 26215817 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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