8-10X7/8 100PK plastic screw anchor

Texas Awarded

Contract number
27006109
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Leander ISD
Cumulative value
$33.63

About this award

Leander Independent School District (ISD) in Texas awarded a purchase order (No. 27006109) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 28, 2026. The prime contractor, located in Davidson, North Carolina, was selected to supply hardware materials for the school district's operational needs. The contract, designated TXMAS-25-45003, carries a total value of $33.63 and is classified as a Texas Maintenance and Supply (TXMAS) contract type.

The deliverable under this purchase order consists of one unit of 8-10X7/8 100-pack plastic screw anchors at a unit price of $33.63. The procurement was completed as an offline sale purchase order with a delivery date of September 28, 2026. As a Texas political subdivision, Leander ISD is exempt from state sales tax on this purchase. The transaction represents a routine procurement of fastening hardware supplies for the school district's maintenance and construction operations.

Line items

Item Total
8-10X7/8 100PK plastic screw anchor 1 Each × $33.63 $33.63

Files

File Type Posted
27006109-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006109?

Contract 27006109 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 27006109 worth?

Its cumulative value is $33.63.

Is contract 27006109 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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