Layout fluid remover aerosol sprayon and 1 more item

Texas Awarded

Contract number
26222193
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas School for the Blind
Cumulative value
$24.98

About this award

The Texas School For The Blind (Agency 771), located in Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026. The prime contractor is headquartered in Davidson, North Carolina (525 Harbour Place Drive). The contract covers the procurement of layout fluid remover aerosol spray products, with the order processed as purchase order number 26222193 under the TXMAS contract vehicle through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The contract award encompasses two line items for layout fluid remover aerosol spray (National Institute of Governmental Purchasing Code 56049), with a total contract value of $24.98. The first line item consists of one unit priced at $24.98, while the second line item comprises one unit at no charge, suggesting a promotional or complementary offering. As a state procurement, the award qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes. No specific period of performance beyond the award date of March 25, 2026 is indicated in the available documentation.

Line items

Item Total
Layout fluid remover aerosol sprayon 1 Each —
Layout fluid remover aerosol sprayon 1 Each × $24.98 $24.98

Files

File Type Posted
26222193-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26222193?

Contract 26222193 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas School for the Blind on March 25, 2026.

How much is contract 26222193 worth?

Its cumulative value is $24.98.

Is contract 26222193 an order under another contract?

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

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