26217292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217292
- Contract number
- 26217292
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217292) issued by Leander Independent School District (S2464) in Texas on March 24, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a TXMAS contract (TXMAS-25-45003), which is a Texas multiple award schedule agreement.
The purchase order specifies two line items for 8-18X3/4 Phillips Pan Head Drill-Point Screws (NIGP Code 28569). Line 1 orders one unit at $71.99 for an extended price of $71.99, while Line 2 orders one unit at no charge ($0.00). The total order value is $71.99. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The 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. 26217292
Order Date: 3/24/2026
Internal Tracking No.: 75100620
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 8-18X3/4 PH PAN HD DRILL-PT SCR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 71.99 $71.99
2 28569 8-18X3/4 PH PAN HD DRILL-PT SCR 1 EACH 0.00 $0.00
Total $71.99
File details come from the government source that posted it. Updated .