1/2" squeeze flexble conduit connector and 1 more item
Texas Awarded
- Contract number
- 26216141
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $87.03
About this award
Texas State University (Agency 754) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 20, 2026. The contract, designated TXMAS-25-45003 with purchase order number 26216141, carries a total contract value of $87.03. The award was executed by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division.
The contract encompasses the procurement of two units of 1/2" Squeeze Flexible Conduit Connectors, classified under National Institute of Governmental Purchasing Code 91438. The first line item is valued at $87.03, while the second line item carries a unit price of $0.00 and no extended value. As a purchase for exclusive use by the State of Texas, the transaction qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific performance period beyond the award date of March 20, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| 1/2" squeeze flexble conduit connector | — |
| 1/2" squeeze flexble conduit connector | $87.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26216141-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216141?
Contract 26216141 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 20, 2026.
How much is contract 26216141 worth?
Its cumulative value is $87.03.
Is contract 26216141 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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