26216995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216995
- Contract number
- 26216995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216995) issued by Leander ISD - S2464, a Texas school district, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase order was placed on March 24, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a political subdivision thereof.
The purchase order covers two line items for A47 49X1/2X5/16" Power King Classic V-Belt components under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $46.04, with an extended price of $46.04. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total purchase order amount is $46.04. The items are to be shipped to Leander ISD, located in Leander, Texas 78641.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26216995
Order Date: 3/24/2026
Internal Tracking No.: 64654310
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 28556 A47 49X1/2X5/16" POWER KING
CLASSIC V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 46.04 $46.04
2 28556 A47 49X1/2X5/16" POWER KING
CLASSIC V-BELT
1 EACH 0.00 $0.00
Total $46.04
File details come from the government source that posted it. Updated .