Gloss white spray PNT rustoleum hard HAT spray and 1 more item

Texas Awarded

Contract number
26215854
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas State University
Cumulative value
$101.88

About this award

Texas State University - 754 awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of Gloss White Spray Paint (Rustoleum Hard Hat Spray) under contract TXMAS-25-45003. The contract was issued on March 20, 2026, with a total value of $101.88. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order specifies two line items for spray paint units under National Institute of Governmental Purchasing Code 63064, with the first unit priced at $101.88 and the second unit provided at no additional charge.

This offline purchase order represents a direct procurement transaction for supplies to be utilized exclusively by the State of Texas. The transaction qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4). As a single purchase order issued on a specific date with no renewal or extension terms identified in the contract documentation, the period of performance is limited to the transaction date of March 20, 2026. No information regarding a specific county location or place of performance beyond the state jurisdiction is detailed in the available contract award materials.

Line items

Item Total
Gloss white spray PNT rustoleum hard HAT spray 1 Each —
Gloss white spray PNT rustoleum hard HAT spray 1 Each × $101.88 $101.88

Files

File Type Posted
26215854-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26215854?

Contract 26215854 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 20, 2026.

How much is contract 26215854 worth?

Its cumulative value is $101.88.

Is contract 26215854 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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