32OZ BTL floral 8/PK windex multi surface clnr and 1 more item

Texas Awarded

Contract number
26216780
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas State University
Cumulative value
$93.08

About this award

Texas State University (Contract Organization 754) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The prime contractor, located in Davidson, North Carolina, was selected to supply cleaning supplies under contract number TXMAS-25-45003. The cumulative contract value is $93.08, representing a single purchase order with no recurring annual value or extended performance period specified in the documentation.

The deliverable consists of cleaning supplies specifically identified as 32-ounce bottles of floral-scented Windex multi-surface cleaner in 8-packs. The purchase order reflects two line items for this product, with one unit priced at $93.08 and a second unit listed at zero cost. As a state entity, Texas State University exercised its federal excise tax exemption and claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.

Line items

Item Total
32OZ BTL floral 8/PK windex multi surface clnr 1 Each —
32OZ BTL floral 8/PK windex multi surface clnr 1 Each × $93.08 $93.08

Files

File Type Posted
26216780-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216780?

Contract 26216780 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 24, 2026.

How much is contract 26216780 worth?

Its cumulative value is $93.08.

Is contract 26216780 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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