1/4X1-1/2" 18GA 2500BX crown finish staple and 1 more item

Pharr-San Juan-Alamo Independent School District (PSJAISD), located in Pharr, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, under the State of Texas Multiple Award Schedule contract TXMAS-25-45003. The contractor, headquartered in Davidson, North Carolina, supplied office supplies in the form of 1/4"X1-1/2" 18-gauge crown finish staples in 2500-box quantities. The purchase order, numbered 26244835, carried a total value of $8.72 and was processed under Texas tax exemption authority for state and local sales taxes applicable to political subdivisions.

The transaction consisted of two line items for identical staple products, each ordered in single-unit quantities. The first line item was priced at $8.72 per unit, while the second line item carried a unit price of $0.00. The purchase qualified for federal excise tax exemption under applicable contract terms. No specific performance period beyond the award date of April 23, 2026, was documented in the available contract materials.