17 OZ fluorscnt purple water based marking paint
Texas Awarded
- Contract number
- 26334727
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $103.80
About this award
Texas State University - 754, through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded Contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract was executed on August 19, 2026, with a cumulative value of $103.80.
The contract deliverable consists of one unit of 17 ounce fluorescent purple water-based marking paint procured under National Institute of Governmental Purchasing Code 31520. The delivery date coincided with the order date of August 19, 2026, with zero days advance notice required. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property was secured for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| 17 OZ fluorscnt purple water based marking paint | $103.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26334727-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334727?
Contract 26334727 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on August 19, 2026.
How much is contract 26334727 worth?
Its cumulative value is $103.80.
Is contract 26334727 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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