26223356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223356
- Contract number
- 26223356
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223356) issued on March 25, 2026, by Leander Independent School District (ISD) in Texas, a political subdivision of the State of Texas. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase is made under the TXMAS state contract (TXMAS-25-45003) and is subject to Texas state and city sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for Black with Pad Large 1/Pair Pro-Safe Mechanics Gloves under NIGP Code 34548. Line 1 specifies a quantity of 1 each at a unit price of $696.00 for an extended price of $696.00, while Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $696.00. Both items reference the same contract number (TXMAS-25-45003) and contract type (TXMAS). The order is subject to Texas tax exemption regulations under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223356
Order Date: 3/25/2026
Internal Tracking No.: 97264720
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 BLK W/ PAD LRG 1/PR PRO-SAFE
MECHANICS GLOVE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 696.00 $696.00
2 34548 BLK W/ PAD LRG 1/PR PRO-SAFE
MECHANICS GLOVE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $696.00
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