No.6X2 drywall screw
Texas Awarded
- Contract number
- 27006138
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Leander ISD
- Cumulative value
- $17.21
About this award
Leander Independent School District (ISD), a Texas school district operating under the State of Texas Comptroller of Public Accounts Statewide Procurement Division framework, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 23, 2026. The awardee, based in Davidson, North Carolina, was selected to supply one unit of NO.6X2 Drywall Screws under Texas Multipurpose Procurement Cooperative Agreement State Contract (TXMAS) number TXMAS-25-45003. The total order value is $17.21, with a unit price of $17.21 per item classified under National Institute of Governmental Purchasing (NIGP) Code 32036.
The purchase order, designated as PO No. 27006138, specifies a delivery date of September 24, 2026. As a state and political subdivision purchase, the transaction is exempt from Texas sales taxes and all applicable federal excise taxes pursuant to the underlying TXMAS contract framework. The procurement includes no option periods, renewal terms, or contract set-asides. Performance of this purchase order is tied to Leander ISD's operations in Texas.
Line items
| Item | Total |
|---|---|
| No.6X2 drywall screw | $17.21 |
Files
| File | Type | Posted |
|---|---|---|
| 27006138-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006138?
Contract 27006138 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Leander ISD in Texas on September 23, 2026.
How much is contract 27006138 worth?
Its cumulative value is $17.21.
Is contract 27006138 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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