36"w/2 HD GS HKS BLK poly bungee strap and 1 more item
Texas Awarded
- Contract number
- 26216981
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Leander ISD
- Cumulative value
- $13.90
About this award
Leander Independent School District (ISD) - S2464, located in Leander, Texas, awarded a purchase order contract to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 24, 2026. The contract, designated TXMAS-25-45003, carries a total value of $13.90 and covers the procurement of bungee straps for school district use.
The deliverable under this purchase order consists of two line items, both specifying identical 36-inch width, 2 HD GS HKS black poly bungee straps. The first line item is priced at $13.90 per unit, while the second line item carries a unit price of $0.00. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No federal excise taxes apply to this transaction.
Line items
| Item | Total |
|---|---|
| 36"w/2 HD GS HKS BLK poly bungee strap | — |
| 36"w/2 HD GS HKS BLK poly bungee strap | $13.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26216981-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216981?
Contract 26216981 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 26216981 worth?
Its cumulative value is $13.90.
Is contract 26216981 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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