26216850-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216850
- Contract number
- 26216850
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216850) issued by Leander Independent School District (S2464) in Texas on March 24, 2026. The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division, utilizing Contract TXMAS-25-45003 (Contract Type: TXMAS). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for AX47 GRIPNOTCH V-BELT units (NIGP Code 34530). Line 1 specifies one unit at a unit price of $132.40, resulting in an extended price of $132.40. Line 2 lists an identical item with a quantity of one unit at a unit price of $0.00 and an extended price of $0.00. The total order value is $132.40. The goods are to be shipped to Leander ISD at PO Box 218, Leander, Texas 78641.
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Text version
Offline Sale: Purchase Order PO No. 26216850
Order Date: 3/24/2026
Internal Tracking No.: 65647500
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 34530 AX47 GRIPNOTCH V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 132.40 $132.40
2 34530 AX47 GRIPNOTCH V-BELT 1 EACH 0.00 $0.00
Total $132.40
File details come from the government source that posted it. Updated .