26216883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216883
- Contract number
- 26216883
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216883) issued by Leander Independent School District (ISD) - S2464, a Texas public entity, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, under contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items for B78 81X21/32X13/32" Power King Classic V-Belt components, both with NIGP Code 57030. Line 1 specifies one unit at a unit price of $97.72, resulting in an extended price of $97.72. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $97.72. As a state entity, Leander ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), and the order was placed under the State of Texas sales tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26216883
Order Date: 3/24/2026
Internal Tracking No.: 67505350
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 57030 B78 81X21/32X13/32" POWER KING
CLASSIC V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 97.72 $97.72
2 57030 B78 81X21/32X13/32" POWER KING
CLASSIC V-BELT
1 EACH 0.00 $0.00
Total $97.72
File details come from the government source that posted it. Updated .