26223350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223350
- Contract number
- 26223350
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223350) dated March 25, 2026, issued by Leander Independent School District (ISD) - S2464, a Texas public agency. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed by the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003 and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for B80 HY-T Matchmakers with specifications of 83.0" outer diameter and 81.8" inner diameter, each with a quantity of one unit. The first line item is priced at $111.92 per unit for an extended price of $111.92, while the second line item is priced at $0.00. The total contract value is $111.92. Both items are classified under NIGP Code 69151 and are sourced through the same TXMAS contract. The order will be shipped to Leander ISD at its address in Leander, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223350
Order Date: 3/25/2026
Internal Tracking No.: 95261010
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 69151 B80 -83.0" OUT-81.8"IN HY-T
MATCHMAKER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 111.92 $111.92
2 69151 B80 -83.0" OUT-81.8"IN HY-T
MATCHMAKER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $111.92
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