3/16X1-1/4 100/PK concrete HWH and 1 more item
Texas Awarded
- Contract number
- 26217015
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $86.16
About this award
Texas State University (Agency 754) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under TXMAS Contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, is supplying concrete wedge anchors (3/16X1-1/4 100/pack) to support the State of Texas. The total purchase order value is $86.16, representing a single unit procurement of the specified fastening hardware.
The purchase order was processed as an Offline Sale Purchase Order (No. 26217015) and managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), reflecting the procurement's status as property for exclusive use by the State of Texas or a Texas political subdivision. Shipment is directed to the United States, with performance occurring under the auspices of Texas State University during the award period of March 24, 2026.
Line items
| Item | Total |
|---|---|
| 3/16X1-1/4 100/PK concrete HWH | — |
| 3/16X1-1/4 100/PK concrete HWH | $86.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26217015-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217015?
Contract 26217015 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 24, 2026.
How much is contract 26217015 worth?
Its cumulative value is $86.16.
Is contract 26217015 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award