26217250-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217250
- Contract number
- 26217250
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217250) issued on March 24, 2026, by Leander Independent School District (ISD) in Texas to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 5/8 Double Expansion Anchors under NIGP Code 28569, referencing Contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item specifies one unit at a unit price of $15.58, resulting in an extended price of $15.58. The second line item is identical in description and quantity but carries a unit price of $0.00 with an extended price of $0.00. The total order value is $15.58. Shipment is directed to Leander ISD at PO Box 218, Leander, Texas 78641.
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Text version
Offline Sale: Purchase Order PO No. 26217250
Order Date: 3/24/2026
Internal Tracking No.: 76068020
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 28569 5/8 DOULBLE EXPANSION
ANCHOR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 15.58 $15.58
2 28569 5/8 DOULBLE EXPANSION
ANCHOR
1 EACH 0.00 $0.00
Total $15.58
File details come from the government source that posted it. Updated .