26217178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217178
- Contract number
- 26217178
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217178) issued by Leander Independent School District (ISD), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, and is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision.
The purchase order covers two line items for BX80 83"L 13/32"THK Power King Cogged V-Belts (NIGP Code 64000), both ordered under Contract TXMAS-25-45003. Line 1 specifies one unit at $174.40, while Line 2 specifies one unit at $0.00. The total order value is $174.40. Both items are identical industrial v-belts, with Line 2 appearing to be a supplemental order at no additional charge. The order is exempt from federal excise taxes and state and city sales taxes under Texas procurement regulations.
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Text version
Offline Sale: Purchase Order PO No. 26217178
Order Date: 3/24/2026
Internal Tracking No.: 69222090
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 BX80 83"L 13/32"THK POWER KING
COGGED V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 174.40 $174.40
2 64000 BX80 83"L 13/32"THK POWER KING
COGGED V-BELT
1 EACH 0.00 $0.00
Total $174.40
File details come from the government source that posted it. Updated .