13OZ ceiling white zinsser covers up paint and 1 more item

Texas Awarded

Contract number
26217317
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas State University
Cumulative value
$45.48

About this award

Texas State University - 754 issued Purchase Order No. 26217317 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 awarded this contract under the designation TXMAS-25-45003 to supply ceiling paint materials to the State of Texas. The total contract value is $45.48, representing a minimal single purchase order.

The contract scope consists of two line items for 13 ounce units of Ceiling White Zinsser Covers Up Paint, classified under National Institute of Governmental Purchasing (NIGP) Code 63082. One unit was priced at $45.48, while the second unit carried an extended price of $0.00, resulting in the cumulative contract value of $45.48. As a state entity, Texas State University claimed exemption from federal excise taxes and invoked sales tax exemption under Texas Tax Code Section 151.309(4). No specific performance period beyond the award date of March 24, 2026, is documented in the available materials.

Line items

Item Total
13OZ ceiling white zinsser covers up paint 1 Each —
13OZ ceiling white zinsser covers up paint 1 Each × $45.48 $45.48

Files

File Type Posted
26217317-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217317?

Contract 26217317 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 24, 2026.

How much is contract 26217317 worth?

Its cumulative value is $45.48.

Is contract 26217317 an order under another contract?

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

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