19-1/2X18X22" BLK/red packout rolling tool box and 1 more item
Texas Awarded
- Contract number
- 26216131
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $292.50
About this award
Texas State University (Agency 754) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45003). The award was issued on March 20, 2026, and carries a total contract value of $292.50. The purchase order (PO No. 26216131) was placed pursuant to Texas's state and local sales tax exemption for state procurement.
The contract encompasses the procurement of two units of 19-1/2" x 18" x 22" black and red PACKOUT rolling tool boxes (National Institute of Governmental Purchasing Code 56000). The first line item is priced at $292.50 per unit with a quantity of one unit, while the second line item specifies an identical product with a unit price of $0.00. The products are to be delivered to Texas State University for exclusive use by the State of Texas and its political subdivisions.
Line items
| Item | Total |
|---|---|
| 19-1/2X18X22" BLK/red packout rolling tool box | — |
| 19-1/2X18X22" BLK/red packout rolling tool box | $292.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26216131-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216131?
Contract 26216131 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 20, 2026.
How much is contract 26216131 worth?
Its cumulative value is $292.50.
Is contract 26216131 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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