Contract 26223371
Texas Awarded
- Contract number
- 26223371
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Leander ISD
- Cumulative value
- $30.56
About this award
Leander Independent School District (ISD) in Leander, Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Texas Statewide Multiple Award Schedule (TXMAS) Contract No. TXMAS-25-45003 on March 25, 2026. The contract covers the procurement of industrial maintenance supplies, specifically AX22 GRIPNOTCH V-BELT components classified under National Institute of Governmental Purchasing (NIGP) Code 69151. The total contract value is $30.56, comprising two line items for V-belt units to be delivered to Leander ISD at PO Box 218, Leander, Texas 78641.
The contractor, located in Davidson, North Carolina, is procuring these industrial parts through the TXMAS framework administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. This represents a straightforward offline purchase order transaction with no option periods, renewal terms, or special procurement set-asides. Texas sales tax exemption applies to the transaction, and the purchase order reflects a routine maintenance supply acquisition with standard commercial terms.
Line items
| Item | Total |
|---|---|
| AX22 gripnotch v-belt | — |
| AX22 gripnotch v-belt | $30.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26223371-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223371?
Contract 26223371 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Leander ISD in Texas on March 25, 2026.
How much is contract 26223371 worth?
Its cumulative value is $30.56.
Is contract 26223371 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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