26216981-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216981
- Contract number
- 26216981
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216981) issued by the State of Texas on March 24, 2026. The purchasing entity is Leander Independent School District (ISD) - S2464, located in Leander, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is processed through 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 identical 36" width, 2 HD GS HKS black poly bungee straps under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a unit price of $13.90 for one bungee strap, resulting in an extended price of $13.90. Line 2 lists the same item with a unit price of $0.00 and extended price of $0.00. The total order amount is $13.90. No federal excise taxes apply to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26216981
Order Date: 3/24/2026
Internal Tracking No.: 70305850
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 36"W/2 HD GS HKS BLK POLY
BUNGEE STRAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 13.90 $13.90
2 56039 36"W/2 HD GS HKS BLK POLY
BUNGEE STRAP
1 EACH 0.00 $0.00
Total $13.90
File details come from the government source that posted it. Updated .