12Oz Aero&F/Lock Gunk Winshield De-Icer and 1 more item
Texas Awarded
- Contract number
- 26223060
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $98.40
About this award
Texas State University - 754, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded Purchase Order 26223060 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under Contract TXMAS-25-45003. The contract award is valued at $98.40 and covers the procurement of 12 ounce Aero & F/Lock Gunk Windshield De-Icer products, classified under National Institute of Governmental Purchasing Code 06066. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The purchase order encompasses two line items totaling two units of the windshield de-icer product, with the first unit priced at $98.40 and the second unit at no charge. As a state agency procurement, Texas State University - 754 is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). The transaction represents an offline sale purchase order with performance executed on the award date of March 25, 2026.
Line items
| Item | Total |
|---|---|
| 12Oz Aero&F/Lock Gunk Winshield De-Icer | — |
| 12Oz Aero&F/Lock Gunk Winshield De-Icer | $98.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26223060-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223060?
Contract 26223060 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 25, 2026.
How much is contract 26223060 worth?
Its cumulative value is $98.40.
Is contract 26223060 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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