16Oz 70% Isoprp Alcohl Medique First-Aid Refill and 1 more item
Texas Awarded
- Contract number
- 26223094
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $114.48
About this award
On March 25, 2026, Texas State University (Agency 754) issued Purchase Order No. 26223094 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the TXMAS-25-45003 contract framework. The contractor, located in Davidson, North Carolina, was awarded this purchase order for the supply of first-aid materials to support the University's operations in Texas.
The contract covers two line items for 16-ounce bottles of 70% isopropyl alcohol Medique First-Aid Refill (National Institute of Governmental Purchasing Code 34522). The total contract value is $114.48, representing the purchase of two units of the specified product. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. No specific performance period is identified in the contract documents beyond the award date.
Line items
| Item | Total |
|---|---|
| 16Oz 70% Isoprp Alcohl Medique First-Aid Refill | — |
| 16Oz 70% Isoprp Alcohl Medique First-Aid Refill | $114.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26223094-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223094?
Contract 26223094 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 25, 2026.
How much is contract 26223094 worth?
Its cumulative value is $114.48.
Is contract 26223094 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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