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

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a vendor located in Davidson, North Carolina, received a purchase order award from Pharr-San Juan-Alamo Independent School District (ISD) in Pharr, Texas, under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45003. The award was issued on April 23, 2026, with a total contract value of $52.32. The contracting organization operates under state and local sales tax exemption authority as a political subdivision of the State of Texas.

The deliverable consists of two line items of identical commodity: 1/4" x 1-1/2" 18-gauge crown finish staples in boxes of 2,500 units, classified under National Institute of Governmental Purchasing (NIGP) Code 45058. The first line item is priced at $52.32 per unit for one unit, while the second line item carries no additional charge. Materials are designated for delivery to Pharr-San Juan-Alamo ISD at PO Box 769, Pharr, Texas 78577. The purchase order represents a single offline sale transaction with no specified ongoing performance period beyond the award date.