2 slip white PVC SCH 40 SLP 90 and 1 more item
Texas Awarded
- Contract number
- 26217197
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $53.55
About this award
Texas State University - 754, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) on March 24, 2026. The contract, identified as TXMAS-25-45003 with purchase order number 26217197, covers the procurement of plumbing supplies classified under National Institute of Governmental Purchasing (NIGP) Code 02500. The total contract value is $53.55.
The deliverables consist of two line items for 2 Slip White polyvinyl chloride Schedule 40 Slip 90 fittings. Line item one specifies one unit at a unit price of $53.55, while line item two specifies one unit at a unit price of $0.00. The purchase order was issued as an offline sale transaction, and as a state purchase, the State of Texas is exempt from Federal Excise Taxes and has applied a sales tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 2 slip white PVC SCH 40 SLP 90 | $53.55 |
| 2 slip white PVC SCH 40 SLP 90 | — |
Files
| File | Type | Posted |
|---|---|---|
| 26217197-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217197?
Contract 26217197 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 24, 2026.
How much is contract 26217197 worth?
Its cumulative value is $53.55.
Is contract 26217197 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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