26217279-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217279
- Contract number
- 26217279
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217279) issued by Leander Independent School District (Leander ISD - S2464), a Texas public entity, on March 24, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS contract framework (TXMAS-25-45003), which qualifies the transaction for Texas state and city sales tax exemption.
The purchase order covers two line items for 4L 19X1/2X5/16" DURAFLEX GL FHP V-belts, both classified under NIGP Code 44539. Line 1 specifies one unit at a unit price of $53.00 for an extended price of $53.00. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $53.00. Leander ISD claims exemption from all Federal Excise Taxes except as noted in the contract and is exempt from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217279
Order Date: 3/24/2026
Internal Tracking No.: 76208500
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 44539 4L 19X1/2X5/16" DURAFLEX GL
FHP V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 53.00 $53.00
2 44539 4L 19X1/2X5/16" DURAFLEX GL
FHP V-BELT
1 EACH 0.00 $0.00
Total $53.00
File details come from the government source that posted it. Updated .