26216805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216805
- Contract number
- 26216805
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216805) issued by Leander Independent School District (ISD) - S2464, located in Leander, Texas, on March 24, 2026. The purchasing entity is procuring goods from Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order is placed under Contract TXMAS-25-45003, a TXMAS-type contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state and local entity, Leander ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of 20A Yellow automotive fuses, pack of 5, with a length of 0.75 inches (NIGP Code 56039). Line 1 specifies one unit at a unit price of $87.37, with an extended price of $87.37. Line 2 lists an identical item at a unit price of $0.00 with no extended price charge. The total purchase order amount is $87.37. The goods are to be shipped to Leander ISD's address in Leander, Texas, with billing directed to the same location. Internal tracking number 64229900 is assigned for administrative purposes.
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Text version
Offline Sale: Purchase Order PO No. 26216805
Order Date: 3/24/2026
Internal Tracking No.: 64229900
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 56039 20A YELLOW PK5 .75LGTH F-S
AUTOMOTIVE FUSES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 87.37 $87.37
2 56039 20A YELLOW PK5 .75LGTH F-S
AUTOMOTIVE FUSES
1 EACH 0.00 $0.00
Total $87.37
File details come from the government source that posted it. Updated .