1/4-20 1 1/4X2X1/2X3 eyeblt w/nut zinc 10PK and 1 more item
Texas Awarded
- Contract number
- 26215745
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Leander ISD
- Cumulative value
- $4.47
About this award
Leander Independent School District (ISD) in Texas awarded a purchase order valued at $4.47 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under Texas Mas statewide contract TXMAS-25-45003. The purchase order (PO No. 26215745) was issued on March 20, 2026, for the procurement of industrial fasteners classified under National Institute of Governmental Purchasing (NIGP) Code 32000.
The contract covers two line items for 1/4-20 1 1/4X2X1/2X3 eye bolts with nuts in zinc finish, 10-pack configuration, with a combined total quantity of 2 units. Line Item 1 was priced at $4.47 per unit, while Line Item 2 carried a unit price of $0.00. The ordering entity is tax-exempt under Texas Tax Code Section 151.309(4), resulting in no applicable sales taxes or additional fees. Performance was completed by the award date of March 20, 2026.
Line items
| Item | Total |
|---|---|
| 1/4-20 1 1/4X2X1/2X3 eyeblt w/nut zinc 10PK | — |
| 1/4-20 1 1/4X2X1/2X3 eyeblt w/nut zinc 10PK | $4.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26215745-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215745?
Contract 26215745 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Leander ISD in Texas on March 20, 2026.
How much is contract 26215745 worth?
Its cumulative value is $4.47.
Is contract 26215745 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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