26265118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265118
- Contract number
- 26265118
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265118) dated May 19, 2026, issued by Leander Independent School District (ISD) - S2464, a Texas public entity, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order is for one unit of 6-20X5/8 #2 DR PT ZNC PH PHL self-drilling screws at a unit price of $8.66, resulting in a total order value of $8.66. The item is being procured under contract TXMAS-25-45003 with a delivery date of May 19, 2026 (zero days after order date). As a state entity, Leander ISD claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except where specifically noted in contracts.
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Text version
Offline Sale: Purchase Order PO No. 26265118
Order Date: 5/19/2026
Internal Tracking No.: 38945511
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 32036 6-20X5/8 #2 DR PT ZNC PH PHL
SELF DRILLING SCR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 8.66 $8.66
Total $8.66
File details come from the government source that posted it. Updated .