1/2""ODX3/4"" SCR 1/4 RD unthreaded spacer-NYL and 1 more item
Texas Awarded
- Contract number
- 26217147
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Leander ISD
- Cumulative value
- $32.48
About this award
Leander Independent School District in Texas awarded a purchase order (Contract No. TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a vendor located in Davidson, North Carolina. The contract was executed on March 24, 2026, with a total value of $32.48. The place of performance and delivery is Leander Independent School District in Texas.
The contract covers the procurement of industrial fastening components, specifically two units of 1/2-inch outside diameter by 3/4-inch screw 1/4-round unthreaded nylon spacers classified under National Institute of Governmental Purchasing Code 64500. The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). No specific performance period beyond the award date is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| 1/2""ODX3/4"" SCR 1/4 RD unthreaded spacer-NYL | — |
| 1/2""ODX3/4"" SCR 1/4 RD unthreaded spacer-NYL | $32.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26217147-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217147?
Contract 26217147 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 26217147 worth?
Its cumulative value is $32.48.
Is contract 26217147 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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