Award

Hazleton Area School District PO.27-00547

6X1-5/8 CRS DRYWALL SCREWS BULK BOX/25LB; 2X6X8 PREMIUM SPF; 2X6X92-5/8 PREMIUM PRECUT SPF; 2X6X10 SPF #2; 2X4X8 PREM...

Recipient

Two Ten Inc

Award Amount

$5,436.61

Ceiling

$5,436.61

Awarded

August 17, 2026

Identifier

PO.27-00547

The Hazleton Area School District in Pennsylvania issued a purchase order to Two Ten Inc on August 17, 2026, for various drywall, construction, and safety supplies totaling approximately $5,436.61. The order includes a wide range of materials such as drywall screws, SPF wood products, sheathing, nails, pipes, wiring, and safety equipment. Notable vendor involved is Two Ten Inc, which supplied the listed construction materials, with no specific contract end date indicated. The order was a single-transaction procurement intended to support the District's construction or renovation projects under a contract category. It appears to be a multi-line purchase covering various construction needs within the district.

Description

6X1-5/8 CRS DRYWALL SCREWS BULK BOX/25LB; 2X6X8 PREMIUM SPF; 2X6X92-5/8 PREMIUM PRECUT SPF; 2X6X10 SPF #2; 2X4X8 PREMIUM SPF; 2X4X92-5/8 PREMIUM PRECUT SPF; 1/2 O.S.B. SHEATHING; 3/4 4X8 T&G EDGE GOLD SHEATHING; 12 PENNY COMMON NAILS 50LB BOX; 3" C.T. DRYWALL SCREWS BULK BOX 2M; 1/2"X4X8 DRYWALL; 1 GAL JOINT COMPOUND GREEN LID; 22165 SHEETROCK JOINT TAPE 250; 42-324 LEVEL I-BEAM 24IN 180 VIAL; DW3760H JIGSAW BLADE WOODCUTTING; DW3750H JIGSAW BLADE WOODCUTTING; IBOATV-3 IMPERIAL VARIETY 3PK BLADES; RS-682 (9XK) 3PC RLR SET 9IN; LINZER 2 INCH ANGLED PAINT BRUSH 2140-2; 10006315 CLEAR SAFETY EYEWEAR; 8" 2-CORE; R19-E61 6X15 KRAFT-BATT-77.5 SF (8@93)-62LF; 70011 1/2 DWV SCH 40 PIPE; 70021 2X10 DWV SCH40 PIPE; 1/2X10L COPPER TUBING; 31411 PLBG ABRASIVE SANDCLOTH; HM304182 LPG PROPANE CYLINDER; TRU-DEFINITION ONYX BLACK LIMITED LIFETIME; SQ. ICE & WATER SHIELD ROLL 36" X 65"; 14/2NM-WGX250BUILDING WIRE; 14/3 NM-WGX250BUILDING WIRE