1/4X.17X1' 120PSI red polyethylene tubing
Texas Awarded
- Contract number
- 26265500
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Leander ISD
- Cumulative value
- $49.00
About this award
Leander Independent School District (ISD) - S2464, a political subdivision of the State of Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on May 19, 2026. The contract, designated TXMAS-25-45003, was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The total contract value is $49.00.
The scope of work consists of the delivery of one unit of 1/4-inch by 0.17-inch by 1-foot 120 pounds per square inch red polyethylene tubing at a unit price of $49.00. The delivery date was established as May 19, 2026, with zero days allowed for transit, indicating same-day delivery or local fulfillment. As a Texas government entity, Leander ISD is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order contains no optional renewal periods, set-asides, or multi-year pricing terms.
Line items
| Item | Total |
|---|---|
| 1/4X.17X1' 120PSI red polyethylene tubing | $49.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26265500-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265500?
Contract 26265500 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 26265500 worth?
Its cumulative value is $49.00.
Is contract 26265500 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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