26223654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223654
- Contract number
- 26223654
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26223654) issued by Leander Independent School District (ISD) - S2464, a Texas public education agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was issued on March 25, 2026, under the TXMAS (Texas Miscellaneous and Services) contract framework, specifically contract TXMAS-25-45003. The transaction is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both for 18 ounce no-rinse aerosol evaporator coil cleaner. Line 1 specifies a quantity of one unit at a unit price of $582.84, resulting in an extended price of $582.84. Line 2 specifies an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. The total contract amount is $582.84. Both items are classified under NIGP code 49509 and reference the same contract number. The purchase order is billed to and shipped to Leander ISD at its address in Leander, Texas 78641.
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Text version
Offline Sale: Purchase Order PO No. 26223654
Order Date: 3/25/2026
Internal Tracking No.: 22361821
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 49509 18OZ NO RINSE AEROSOL
EVAPORATOR COIL CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 582.84 $582.84
2 49509 18OZ NO RINSE AEROSOL
EVAPORATOR COIL CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $582.84
File details come from the government source that posted it. Updated .