2PC 3/4" brass garden hose cap and 1 more item
Texas Awarded
- Contract number
- 26216715
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $906.32
About this award
Texas State University - 754 issued Purchase Order No. 26216715 on March 24, 2026, to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, for the procurement of plumbing and irrigation supplies. The contract, designated TXMAS-25-45003, covers the supply of two-piece 3/4-inch brass garden hose caps with a total contract value of $906.32. The purchase order was issued under the auspices of the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects the State of Texas's tax-exempt status under Texas Tax Code, Section 151.309(4).
The contract specifications include two line items for identical 2PC 3/4" brass garden hose caps. The first line item specifies one unit at a unit price of $906.32, while the second line item reflects one unit at zero cost with no extended price, resulting in a combined order value of $906.32. As an offline sale purchase order, this award represents a discrete procurement transaction with performance completed upon delivery to Texas State University. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes for tangible personal property acquired for exclusive use by the state or its political subdivisions.
Line items
| Item | Total |
|---|---|
| 2PC 3/4" brass garden hose cap | $906.32 |
| 2PC 3/4" brass garden hose cap | — |
Files
| File | Type | Posted |
|---|---|---|
| 26216715-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216715?
Contract 26216715 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 24, 2026.
How much is contract 26216715 worth?
Its cumulative value is $906.32.
Is contract 26216715 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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