26215976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215976
- Contract number
- 26215976
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215976) issued on March 20, 2026, by Leander Independent School District (ISD) in Texas. The purchasing entity is Leander ISD - S2464, which is billing to and shipping to its address in Leander, Texas 78641. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for DIN 7985 M8X16 zinc-plated pan head Phillips metal machine screws, both with NIGP Code 32000. Line 1 specifies one unit at $15.05, while Line 2 specifies one unit at $0.00. Both items are sourced under Contract TXMAS-25-45003, classified as a TXMAS contract type. The total order value is $15.05, with no additional fees or taxes applied due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26215976
Order Date: 3/20/2026
Internal Tracking No.: 55712640
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 DIN 7985 M8X16 ZP PAN HD PHIL
MET MACH SCR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 15.05 $15.05
2 32000 DIN 7985 M8X16 ZP PAN HD PHIL
MET MACH SCR
1 EACH 0.00 $0.00
Total $15.05
File details come from the government source that posted it. Updated .