26223652-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223652
- Contract number
- 26223652
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223652) issued by Leander Independent School District (ISD) in Texas on March 25, 2026. The ordering entity is Leander ISD - S2464, located in Leander, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is subject to a state sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers 9V Cell PC1604 12-pack Duracell Procell batteries under contract TXMAS-25-45003 (TXMAS contract type). Two line items are listed: the first line orders one case at a unit price of $395.90, and the second line orders one case at $0.00. The total order value is $395.90. Both line items reference NIGP Code 45006 and are sourced from the same master agreement contract. The purchase is exempt from federal excise taxes and state and city sales taxes under the applicable exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26223652
Order Date: 3/25/2026
Internal Tracking No.: 96624710
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 45006 9V CELL PC1604 12/PK DURACELL
PROCELL BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 395.90 $395.90
2 45006 9V CELL PC1604 12/PK DURACELL
PROCELL BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $395.90
File details come from the government source that posted it. Updated .