26265108-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265108
- Contract number
- 26265108
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265108) issued by Leander Independent School District (ISD) in Texas on May 19, 2026. The purchasing agency is Leander ISD - S2464, located in Leander, Texas 78641. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by a Texas political subdivision.
The purchase order covers one item: a 39X1/2X5/16" Power King Classic V-Belt (Commodity Code A37, NIGP Code 69151) for $597.59. The quantity ordered is one unit with delivery as requested on the order date of May 19, 2026. The purchase is made under Contract TXMAS-25-45003, classified as a TXMAS contract type. The total order value is $597.59 with no sales tax applied due to the state exemption certificate. The delivery timeframe is immediate (0 days ARO), and the order reflects standard procurement procedures for state and local government purchasing through established contracts.
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Text version
Offline Sale: Purchase Order PO No. 26265108
Order Date: 5/19/2026
Internal Tracking No.: 38945491
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 69151 A37 39X1/2X5/16" POWER KING
CLASSIC V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 597.59 $597.59
Total $597.59
File details come from the government source that posted it. Updated .