Contract 26216850
Texas Awarded
- Contract number
- 26216850
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Leander ISD
- Cumulative value
- $132.40
About this award
Leander Independent School District (Leander ISD) in Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for industrial supply items under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45003. The contract was awarded on March 24, 2026, with a total cumulative value of $132.40. The prime contractor, located in Davidson, North Carolina, is delivering the goods to Leander ISD's facility at Post Office Box 218, Leander, Texas 78641.
The purchase order encompasses two line items for AX47 GRIPNOTCH V-BELT units (National Institute of Governmental Purchasing Code 34530), with a combined quantity of two units. The first line item specifies one unit priced at $132.40, while the second line item reflects one unit at no charge, resulting in the total order value of $132.40. The transaction was processed as an offline sale purchase order, and the school district claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| AX47 gripnotch v-belt | — |
| AX47 gripnotch v-belt | $132.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26216850-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216850?
Contract 26216850 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Leander ISD in Texas on March 24, 2026.
How much is contract 26216850 worth?
Its cumulative value is $132.40.
Is contract 26216850 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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