48"l x 9-1/2"w fiberglass square shovel and 1 more item

Leander Independent School District (ISD) in Leander, Texas, issued Purchase Order 26223555 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under the TXMAS-25-45003 contract. The prime contractor, located in Davidson, North Carolina, was awarded a purchase order valued at $1,196.30 for the delivery of fiberglass square shovels. The products specified under this procurement consist of two 48-inch length by 9-1/2-inch width fiberglass square shovels classified under National Institute of Governmental Purchasing (NIGP) Code 44561. The goods are to be delivered to Leander ISD at Post Office Box 218, Leander, Texas 78641.

The purchase order represents an offline sale transaction subject to Texas state and local sales tax exemptions applicable to eligible political subdivisions. While the line items reference two identical shovels, only the first line item carries a unit price of $1,196.30, with the second line item recorded at $0.00. The cumulative contract value totals $1,196.30. The materials provided do not specify an extended performance period beyond the award date of March 25, 2026.