26217285-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217285
- Contract number
- 26217285
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217285) issued on March 24, 2026, by the State of Texas through the Leander Independent School District (Leander ISD - S2464). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under the TXMAS statewide procurement contract framework and includes the standard Texas state and local sales tax exemption for public entities.
The purchase order covers the procurement of 6-inch, 18-pound black cable ties in plain packaging (100 per pack), classified under NIGP Code 54544. Two line items are listed: the first authorizes one unit at $1,293.37, and the second authorizes one unit at no cost. The total contract value is $1,293.37. The goods are to be shipped to Leander ISD at PO Box 218, Leander, Texas 78641. The procurement is conducted under contract TXMAS-25-45003 with the Texas Comptroller of Public Accounts - Statewide Procurement Division overseeing the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26217285
Order Date: 3/24/2026
Internal Tracking No.: 75100610
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 54544 6" 18LB BLACK 100/PK PLAIN
PACKAGE CABLE TIES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1293.37 $1,293.37
2 54544 6" 18LB BLACK 100/PK PLAIN
PACKAGE CABLE TIES
1 EACH 0.00 $0.00
Total $1,293.37
File details come from the government source that posted it. Updated .