1/4X1-1/4" 18GA 2500BX crown finish staple and 1 more item
Texas Awarded
- Contract number
- 26244822
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Pharr-San Juan-Alamo ISD
- Cumulative value
- $76.95
About this award
Pharr-San Juan-Alamo Independent School District (ISD), a political subdivision of the State of Texas located in Pharr, Texas, awarded a purchase order (Contract No. TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The contractor, headquartered in Davidson, North Carolina, is the prime contractor responsible for fulfilling this procurement. The contract was awarded through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The contract delivers one/4-inch by 1-1/4-inch, 18-gauge crown finish staples in boxes of 2,500 units (National Institute of Governmental Purchasing Code 45058). The total contract value is $76.95, representing a single purchase order for staple supplies. As a procurement by a political subdivision of the State of Texas for exclusive state use, the transaction qualifies for Texas state and city sales tax exemption, as well as federal excise tax exemption under the underlying contract terms.
Line items
| Item | Total |
|---|---|
| 1/4X1-1/4" 18GA 2500BX crown finish staple | — |
| 1/4X1-1/4" 18GA 2500BX crown finish staple | $76.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26244822-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244822?
Contract 26244822 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Pharr-San Juan-Alamo ISD in Texas on April 23, 2026.
How much is contract 26244822 worth?
Its cumulative value is $76.95.
Is contract 26244822 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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