14#-16# 100PK plastic screw anchor
Texas Awarded
- Contract number
- 27006024
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Leander ISD
- Cumulative value
- $748.85
About this award
Leander Independent School District (ISD) in Texas awarded a purchase order (Contract TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on September 7, 2026. The contract value is $748.85 and covers the procurement of one 100-pack of 14#-16# plastic screw anchors (National Institute of Governmental Purchasing Code 32036). Delivery to Leander ISD's location in Leander, Texas was scheduled for September 8, 2026.
As a state entity, Leander ISD executed this purchase order under the Texas Comptroller of Public Accounts Statewide Procurement Division and claimed exemption from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). The procurement represents a routine supply acquisition of industrial fastening hardware for the school district's operational needs, with the unit price of $748.85 reflecting the cost of the single line item ordered.
Line items
| Item | Total |
|---|---|
| 14#-16# 100PK plastic screw anchor | $748.85 |
Files
| File | Type | Posted |
|---|---|---|
| 27006024-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006024?
Contract 27006024 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Leander ISD in Texas on September 7, 2026.
How much is contract 27006024 worth?
Its cumulative value is $748.85.
Is contract 27006024 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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