4L 22X1/2X5/16" duraflex GL FHP v-belt and 1 more item

Leander Independent School District in Texas awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contract pertains to the procurement of industrial belting components, specifically two units of 4L 22X1/2X5/16" DURAFLEX GL FHP V-Belts. The total contract value is $14.46, with the goods to be delivered to Leander Independent School District at PO BOX 218, Leander, Texas 78641. The awardee, Sid Tool Co., Inc., is located in Davidson, North Carolina and operates under the Texas Comptroller of Public Accounts Statewide Procurement Division framework, with the transaction exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order represents a transactional procurement for maintenance or operational supplies rather than a long-term service contract. The line items indicate two identical V-belt components, with the first priced at $14.46 per unit and the second recorded at zero cost. The delivery of these industrial components to the school district appears to fulfill a specific maintenance or equipment replacement requirement, with the transaction completed as an offline purchase order on the award date without indication of an extended performance period.