No.6X2 drywall screw
Texas Awarded
- Contract number
- 26265113
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Leander ISD
- Cumulative value
- $31.75
About this award
Leander Independent School District (ISD) - S2464, a political subdivision of the State of Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order (PO No. 26265113) was issued on May 19, 2026, with an immediate delivery date and zero days specified for arrival and receipt of order. The contract covers procurement of industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32036.
The sole line item under this contract consists of one unit of NO.6X2 drywall screws at a unit price of $31.75, resulting in a total contract value of $31.75. Shipment is directed to Leander ISD's location in Leander, Texas. The transaction qualifies for State of Texas and City Sales Tax exemption under Texas Tax Code Section 151.309(4) and is subject to oversight by the Texas Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| No.6X2 drywall screw | $31.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26265113-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265113?
Contract 26265113 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Leander ISD in Texas on May 19, 2026.
How much is contract 26265113 worth?
Its cumulative value is $31.75.
Is contract 26265113 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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