8 OZ. PVC cement rain r shine and 1 more item
Texas Awarded
- Contract number
- 26217492
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $45.18
About this award
Texas State University, located in Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under TXMAS contract TXMAS-25-45003. The award was issued on March 24, 2026, with a total contract value of $45.18. The procurement was processed as an offline sale purchase order (PO No. 26217492) by Texas State University - 754, the contracting organization.
The contract deliverable consists of 8 oz. PVC Cement Rain R Shine, with a total quantity of two units procured under National Institute of Governmental Purchasing (NIGP) Code 63093. The first line item is valued at $45.18, while the second identical line item carries a unit price of $0.00. Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) based on the property being secured for exclusive state use. No specific period of performance or additional performance location information beyond the supplier's North Carolina headquarters was documented in the award materials.
Line items
| Item | Total |
|---|---|
| 8 OZ. PVC cement rain r shine | — |
| 8 OZ. PVC cement rain r shine | $45.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26217492-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217492?
Contract 26217492 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 24, 2026.
How much is contract 26217492 worth?
Its cumulative value is $45.18.
Is contract 26217492 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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