111PC 25PRS plstc case surefill 25A refill kit and 1 more item
Texas Awarded
- Contract number
- 26217089
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Sul Ross State University
- Cumulative value
- $28.10
About this award
Sul Ross State University (Agency 756) in Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract framework. The award, issued on March 24, 2026, covers the procurement of plastic case surefill 25A refill kits (National Institute of Governmental Purchasing Code 34532, Commodity Code 111PC). The purchase order specifies two line items for these refill kits, with a combined total contract value of $28.10.
The State of Texas exercised a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. No option periods, renewals, or set-asides are identified in the purchase order documentation. The transaction represents an offline sale purchase order mechanism within the TXMAS contracting vehicle, with performance occurring under the specified contract number TXMAS-25-45003.
Line items
| Item | Total |
|---|---|
| 111PC 25PRS plstc case surefill 25A refill kit | — |
| 111PC 25PRS plstc case surefill 25A refill kit | $28.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26217089-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217089?
Contract 26217089 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Sul Ross State University in Texas on March 24, 2026.
How much is contract 26217089 worth?
Its cumulative value is $28.10.
Is contract 26217089 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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