11OZ can red aerosol penetrate and 1 more item

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a vendor located in Davidson, North Carolina, was awarded a purchase order by Texas State University - 754 under Contract TXMAS-25-45003 on March 24, 2026. The contract award, identified as Purchase Order No. 26216776, carries a total cumulative value of $277.68 and covers the procurement of industrial maintenance supplies in the form of two 11-ounce cans of red aerosol penetrate, classified under National Institute of Governmental Purchasing (NIGP) Code 40531.

Performance of this purchase order occurred at the Texas State University - 754 facility in Texas. The procurement was subject to Texas tax exemptions under Texas Tax Code Section 151.309(4), with the State of Texas claiming exemption from all federal excise taxes. The first line item was priced at $277.68 per unit, while the second line item was provided at no additional cost, resulting in the total order value of $277.68. No contract term or period of performance beyond the award date of March 24, 2026, is specified in the available documentation.