26244804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244804
- Contract number
- 26244804
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244804) issued by Leander Independent School District (S2464) in Leander, Texas on April 23, 2026. The purchasing agency procured goods from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed under the TXMAS statewide contract (TXMAS-25-45003) managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas exemption from federal excise taxes and sales tax exemptions under Texas Tax Code Section 151.309(4) apply to this transaction.
The purchase order includes two line items for 4" Satin Chrome Kickdown Door Stops, each with a unit of measure of "EACH" and NIGP Code 45041. Line 1 specifies a quantity of one unit at $169.65 per unit for an extended price of $169.65. Line 2 specifies a quantity of one unit at $0.00 per unit for an extended price of $0.00. The total order value is $169.65. Both items reference the same TXMAS contract, and the order is designated for delivery to Leander ISD at PO Box 218, Leander, Texas 78641.
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Text version
Offline Sale: Purchase Order PO No. 26244804
Order Date: 4/23/2026
Internal Tracking No.: 22958681
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 45041 4" SATIN CHROME KICKDOWN
DOOR STOP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 169.65 $169.65
2 45041 4" SATIN CHROME KICKDOWN
DOOR STOP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $169.65
File details come from the government source that posted it. Updated .