26223320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223320
- Contract number
- 26223320
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223320) issued on March 25, 2026, by Leander Independent School District (ISD) - S2464, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order identifies the internal tracking number as 95260980 and designates Leander ISD as both the bill-to and ship-to entity located in Leander, Texas.
The purchase order covers the procurement of 8-mil orange large nitrile disposable gloves in 100-pack quantities under TXMAS Contract TXMAS-25-45003. Two line items are listed for identical products; line 1 specifies a quantity of 1 each at a unit price of $351.87 with a corresponding extended price of $351.87, while line 2 shows a quantity of 1 each at a unit price of $0.00 with no extended charge. The total purchase order value is $351.87. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision. Both line items reference NIGP Code 34548 and the TXMAS contract vehicle.
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Text version
Offline Sale: Purchase Order PO No. 26223320
Order Date: 3/25/2026
Internal Tracking No.: 95260980
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 34548 8MIL ORG LRG 100/PK NITRILE
DISPOSABLE GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 351.87 $351.87
2 34548 8MIL ORG LRG 100/PK NITRILE
DISPOSABLE GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $351.87
File details come from the government source that posted it. Updated .