1GANG horz GFI gray weatherproof cover

Texas Awarded

Contract number
26334627
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas State University
Cumulative value
$245.10

About this award

Texas State University (Agency 754) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026, under Contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, has been engaged to supply one 1 Gang Horizontal GFI Gray Weatherproof Cover, classified as tangible personal property. The unit price for this electrical fixture cover is $245.10, resulting in a total contract value of $245.10.

The delivery of the ordered item was scheduled for the same date as the purchase order issuance (August 19, 2026), with zero days allowed after receipt of order. As a state entity, Texas State University is exempt from sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as applicable. This transaction was processed as an offline sale through the State of Texas Statewide Procurement Division.

Line items

Item Total
1GANG horz GFI gray weatherproof cover 1 Each × $245.10 $245.10

Files

File Type Posted
26334627-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334627?

Contract 26334627 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on August 19, 2026.

How much is contract 26334627 worth?

Its cumulative value is $245.10.

Is contract 26334627 an order under another contract?

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

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