6" 18LB black 100/PK plain package cable ties and 1 more item

Leander Independent School District (Leander ISD), a contracting organization in Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contract, issued as purchase order number 26217285, covers the procurement of cable ties classified under National Institute of Governmental Purchasing Code 54544. The specific product consists of 6-inch, 18-pound black cable ties in plain packaging, with 100 units per pack. The contractor, located in Davidson, North Carolina, is to deliver the goods to Leander ISD at Post Office Box 218, Leander, Texas 78641.

The total contract value is $1,293.37, representing a single purchase order transaction executed under the TXMAS statewide procurement contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order was issued on March 24, 2026, and reflects the state of Texas's sales tax exemption status for public entities. Based on the documentation provided, no extended performance period is specified, indicating this is a one-time procurement rather than an ongoing supply agreement.