32 OZ. LO-VOC purple primer NSF and 1 more item
Texas Awarded
- Contract number
- 26215957
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $451.31
About this award
On March 20, 2026, Texas State University (Agency 754) awarded a purchase order (PO No. 26215957) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the TXMAS-25-45003 contract. The contract covers the procurement of 32 ounce Low-Volatile Organic Compound Purple Primer NSF products. The award reflects a total contract value of $451.31, representing a single unit procured at a unit price of $451.31, with an additional line item for an identical product provided at no charge.
As an offline sale purchase order issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division, this award represents a direct procurement to meet Texas State University's operational requirements. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contract documentation provides no explicit statement regarding the period of performance or specific place of performance beyond the contractor's registered address, though the products are intended for exclusive use by the State of Texas or a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| 32 OZ. LO-VOC purple primer NSF | $451.31 |
| 32 OZ. LO-VOC purple primer NSF | — |
Files
| File | Type | Posted |
|---|---|---|
| 26215957-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215957?
Contract 26215957 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 20, 2026.
How much is contract 26215957 worth?
Its cumulative value is $451.31.
Is contract 26215957 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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