No.6X1-5/8 drywall screw
Texas Awarded
- Contract number
- 27006083
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Leander ISD
- Cumulative value
- $76.55
About this award
Leander Independent School District (ISD) - S2464, a Texas political subdivision, issued Purchase Order No. 27006083 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 28, 2026, under the TXMAS state contract framework (TXMAS-25-45003). The prime contractor, located in Davidson, North Carolina, was awarded a contract valued at $76.55 for the procurement of industrial fasteners. The State of Texas Comptroller of Public Accounts - Statewide Procurement Division oversaw this procurement activity.
The contract covers a single line item: Number 6x1-5/8 drywall screws (NIGP Code 32036), with a quantity of one unit at a unit price of $76.55. The delivery date specified is September 28, 2026. The procurement was made under Texas sales tax exemption provisions per Texas Tax Code Section 151.309(4), applicable to materials procured for the exclusive use of a Texas political subdivision. No option periods, renewal provisions, or additional contract terms were identified in this transaction.
Line items
| Item | Total |
|---|---|
| No.6X1-5/8 drywall screw | $76.55 |
Files
| File | Type | Posted |
|---|---|---|
| 27006083-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006083?
Contract 27006083 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Leander ISD in Texas on September 28, 2026.
How much is contract 27006083 worth?
Its cumulative value is $76.55.
Is contract 27006083 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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