8 OZ. LO-VOC purple primer NSF and 1 more item

Texas Awarded

Contract number
26216974
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas State University
Cumulative value
$49.44

About this award

Texas State University - 754 (Contracting Organization) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on March 24, 2026. The contract, identified as TXMAS-25-45003 (Purchase Order No. 26216974), has a total value of $49.44 and covers the procurement of two units of 8 ounce Low-Volatile Organic Compound Purple Primer National Sanitation Foundation certified products. The first line item is priced at $49.44 per unit, while the second line item carries a unit price of $0.00. Both items are classified under National Institute of Governmental Purchasing Code 63093.

As a state entity operating under Texas Tax Code Section 151.309(4), Texas State University is exempt from federal excise taxes and state and city sales taxes on this purchase. The materials are for the exclusive use of the State of Texas. This offline sale purchase order was processed through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division with an internal tracking number of 67686790. No specific period of performance beyond the award date of March 24, 2026, is identified in the available documentation.

Line items

Item Total
8 OZ. LO-VOC purple primer NSF 1 Each × $49.44 $49.44
8 OZ. LO-VOC purple primer NSF 1 Each —

Files

File Type Posted
26216974-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216974?

Contract 26216974 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 24, 2026.

How much is contract 26216974 worth?

Its cumulative value is $49.44.

Is contract 26216974 an order under another contract?

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

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