4L 19X1/2X5/16" duraflex GL FHP v-belt and 1 more item
Texas Awarded
- Contract number
- 26217279
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Leander ISD
- Cumulative value
- $53.00
About this award
Leander Independent School District (Leander ISD - S2464), a Texas public entity, awarded a purchase order totaling $53.00 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on March 24, 2026. The contract was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division utilizing the TXMAS-25-45003 contract framework, which provides Texas state and city sales tax exemption for the transaction.
The purchase order encompasses two line items for 4L 19X1/2X5/16" DURAFLEX GL FHP V-belts, both classified under National Institute of Governmental Purchasing Code 44539. The first line item specifies one unit at a unit price of $53.00, while the second line item specifies one unit at a unit price of $0.00. Leander ISD, as a Texas political subdivision, claimed exemption from applicable sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive use by the school district.
Line items
| Item | Total |
|---|---|
| 4L 19X1/2X5/16" duraflex GL FHP v-belt | — |
| 4L 19X1/2X5/16" duraflex GL FHP v-belt | $53.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26217279-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217279?
Contract 26217279 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 26217279 worth?
Its cumulative value is $53.00.
Is contract 26217279 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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