3G tube CLR 4/PK super glue and 1 more item
Texas Awarded
- Contract number
- 26217476
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $70.98
About this award
Texas State University (Agency 754) issued Purchase Order No. 26217476 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 a contract valued at $70.98 under the TXMAS-25-45003 procurement. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order encompasses the procurement of 3G Tube Clear 4-Pack Super Glue (National Institute of Governmental Purchasing Code 64043), with two line items totaling two units. The first line item specifies one unit at a unit price of $70.98, while the second line item lists an identical item at no additional cost. The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the state is exempt from Federal Excise Taxes. Performance and delivery are directed to the United States.
Line items
| Item | Total |
|---|---|
| 3G tube CLR 4/PK super glue | — |
| 3G tube CLR 4/PK super glue | $70.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26217476-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217476?
Contract 26217476 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 24, 2026.
How much is contract 26217476 worth?
Its cumulative value is $70.98.
Is contract 26217476 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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