4" satin chrome kickdown door stop and 1 more item
Texas Awarded
- Contract number
- 26244804
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Leander ISD
- Cumulative value
- $169.65
About this award
Leander Independent School District (S2464) in Leander, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, under the TXMAS-25-45003 statewide contract managed by the Texas Comptroller of Public Accounts. The prime contractor, located in Davidson, North Carolina, was procured to supply two units of 4-inch Satin Chrome Kickdown Door Stops (NIGP Code 45041) with a combined contract value of $169.65. The transaction qualifies for Texas state tax exemptions under Texas Tax Code Section 151.309(4).
The goods are designated for delivery to Leander Independent School District at Post Office Box 218, Leander, Texas 78641. The purchase order represents an offline sale transaction with no specified extended performance period beyond the award date of April 23, 2026. The line items indicate a unit price of $169.65 for the first unit and $0.00 for the second unit, resulting in the cumulative contract value of $169.65.
Line items
| Item | Total |
|---|---|
| 4" satin chrome kickdown door stop | — |
| 4" satin chrome kickdown door stop | $169.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26244804-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244804?
Contract 26244804 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Leander ISD in Texas on April 23, 2026.
How much is contract 26244804 worth?
Its cumulative value is $169.65.
Is contract 26244804 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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