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

Pharr-San Juan-Alamo Independent School District (ISD) - S6080, a public entity in Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of office supplies. The prime contractor, located in Davidson, North Carolina, was selected to provide 1/4" x 1-1/2" 18-gauge crown finish staples in a 2,500-box quantity under National Institute of Governmental Purchasing (NIGP) Code 45058. The contract was executed on May 19, 2026, with a total contract value of $69.76 and delivery to the Pharr-San Juan-Alamo ISD location in Pharr, Texas.

The purchase order represents a single-line-item transaction for office supply materials with a unit price of $69.76 per box. Delivery was arranged on an After Receipt of Order (ARO) basis with zero days lead time and a delivery date matching the order date of May 19, 2026. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.