1/4X1-1/4" 18GA 2500BX crown finish staple and 1 more item

Pharr-San Juan-Alamo Independent School District (S6080), a political subdivision of the State of Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The contractor, located in Davidson, North Carolina, is supplying 1/4" x 1-1/4" 18-gauge crown finish staples in 2500-box quantities under Texas Master Agreement Service contract TXMAS-25-45003. The goods are to be delivered to the school district's facilities located in Pharr, Texas 78577. The cumulative contract value is $94.05.

The purchase order encompasses two line items for the specified staple product, with the first line item priced at $94.05 per unit for one box and the second line item valued at $0.00. The materials are classified under National Institute of Governmental Purchasing Code 45058. As a Texas public education institution, Pharr-San Juan-Alamo Independent School District qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). No specific contract performance period beyond the award date of April 23, 2026, is documented in the provided materials.