26217161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217161
- Contract number
- 26217161
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217161) issued on March 24, 2026, by Leander Independent School District (S2464), a political subdivision of the State of Texas. The ordering is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order is being billed to and shipped to Leander ISD in Leander, Texas.
The purchase order covers two line items for AX32 GRIPNOTCH V-BELT components under Contract TXMAS-25-45003, classified under NIGP Code 64000. The first line item specifies one unit at $163.80, while the second line item specifies one unit at $0.00. The total order value is $163.80. Both items are procured under the TXMAS contract type. As a state entity purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217161
Order Date: 3/24/2026
Internal Tracking No.: 67505380
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 64000 AX32 GRIPNOTCH V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 163.80 $163.80
2 64000 AX32 GRIPNOTCH V-BELT 1 EACH 0.00 $0.00
Total $163.80
File details come from the government source that posted it. Updated .