5/8 doulble expansion anchor and 1 more item
Texas Awarded
- Contract number
- 26217250
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Leander ISD
- Cumulative value
- $15.58
About this award
Leander Independent School District (ISD) in Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on March 24, 2026. The contract, identified as TXMAS-25-45003, covers the procurement of two 5/8-inch double expansion anchors under NIGP Code 28569. The total contract value is $15.58, with delivery directed to Leander ISD at its facility in Leander, Texas (Travis County). The purchase order invokes tax exemption under Texas Tax Code Section 151.309(4) as the items are being procured for exclusive use by a Texas political subdivision.
The line items consist of two identical entries for 5/8-inch double expansion anchors with a combined quantity of two units. The first line item is priced at $15.58 per unit with an extended price of $15.58, while the second line item carries a unit price of $0.00 with no additional cost. The purchase order was processed as an offline sale and references the Texas Comptroller of Public Accounts Statewide Procurement Division. No extended performance period is specified in the materials provided, indicating this represents a single-purchase transaction rather than an ongoing service or supply contract.
Line items
| Item | Total |
|---|---|
| 5/8 doulble expansion anchor | — |
| 5/8 doulble expansion anchor | $15.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26217250-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217250?
Contract 26217250 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 26217250 worth?
Its cumulative value is $15.58.
Is contract 26217250 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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