26215745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215745
- Contract number
- 26215745
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215745) issued by Leander Independent School District (ISD) - S2464, a Texas public education agency, to procure supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, under the TXMAS (Texas Mas) statewide contract TXMAS-25-45003. The ordering entity is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 1/4-20 1 1/4X2X1/2X3 eye bolts with nuts (zinc, 10-pack), both classified under NIGP Code 32000. Line 1 specifies a quantity of 1 unit at $4.47, generating an extended price of $4.47. Line 2 requests an identical item quantity of 1 unit but lists a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $4.47, with no additional fees, taxes, or surcharges applied due to the tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26215745
Order Date: 3/20/2026
Internal Tracking No.: 54140910
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
Leander ISD - S2464
PO BOX 218
LEANDER Texas 78641
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Leander ISD - S2464 (512) 570-0603
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32000 1/4-20 1 1/4X2X1/2X3 EYEBLT
W/NUT ZINC 10PK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 4.47 $4.47
2 32000 1/4-20 1 1/4X2X1/2X3 EYEBLT
W/NUT ZINC 10PK
1 EACH 0.00 $0.00
Total $4.47
File details come from the government source that posted it. Updated .