26216893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216893
- Contract number
- 26216893
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216893) issued by Leander Independent School District (ISD) in Leander, Texas on March 24, 2026. The purchase order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The transaction is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 4L 22X1/2X5/16" DURAFLEX GL FHP V-Belts under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $14.46, resulting in an extended price of $14.46. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $14.46. Both items are ordered as individual units (EACH), and 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. 26216893
Order Date: 3/24/2026
Internal Tracking No.: 67505360
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 53015 4L 22X1/2X5/16" DURAFLEX GL
FHP V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 14.46 $14.46
2 53015 4L 22X1/2X5/16" DURAFLEX GL
FHP V-BELT
1 EACH 0.00 $0.00
Total $14.46
File details come from the government source that posted it. Updated .