26223555-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223555
- Contract number
- 26223555
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223555) dated March 25, 2026, issued by Leander Independent School District (ISD) in Leander, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed under the TXMAS-25-45003 contract and is subject to Texas state and local sales tax exemptions as a procurement for an eligible Texas political subdivision.
The purchase order covers two line items for 48-inch length by 9-1/2-inch width fiberglass square shovels under NIGP Code 44561. Line 1 specifies one shovel at a unit price of $1,196.30, resulting in an extended price of $1,196.30. Line 2 specifies an identical shovel at a unit price of $0.00 with no extended cost. The total purchase order amount is $1,196.30. The order is to be shipped to Leander ISD at PO Box 218, Leander, Texas 78641.
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Text version
Offline Sale: Purchase Order PO No. 26223555
Order Date: 3/25/2026
Internal Tracking No.: 94511970
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 44561 48"L X 9-1/2"W FIBERGLASS
SQUARE SHOVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1196.30 $1,196.30
2 44561 48"L X 9-1/2"W FIBERGLASS
SQUARE SHOVEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,196.30
File details come from the government source that posted it. Updated .