26217158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217158
- Contract number
- 26217158
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217158) issued by Leander Independent School District (Leander ISD - S2464), a Texas public entity, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on March 24, 2026, under the TXMAS state contract framework (Contract: TXMAS-25-45003). The transaction is subject to Texas state and local sales tax exemptions for government purchases.
The purchase order encompasses two line items for 1/2" OD x 3/4" screw 1/4 round unthreaded nylon spacers. Line 1 specifies one unit at $48.72, while Line 2 specifies one unit at no charge ($0.00). The total order value is $48.72. Both items are classified under NIGP Code 64500 and are identified as identical commodity specifications. Delivery is to be made to Leander ISD at PO Box 218 in Leander, Texas 78641.
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Text version
Offline Sale: Purchase Order PO No. 26217158
Order Date: 3/24/2026
Internal Tracking No.: 64754430
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 64500 1/2""ODX3/4"" SCR 1/4 RD
UNTHREADED SPACER-NYL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 48.72 $48.72
2 64500 1/2""ODX3/4"" SCR 1/4 RD
UNTHREADED SPACER-NYL
1 EACH 0.00 $0.00
Total $48.72
File details come from the government source that posted it. Updated .