26265406-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265406
- Contract number
- 26265406
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265406) issued by Leander Independent School District (Leander ISD - S2464), a Texas public entity, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on May 19, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45003). The order is subject to Texas state and city sales tax exemptions under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers one line item: one 1/4-20 ZC GR5 hex nut (NIGP Code 32036) at a unit price of $89.36 for an extended price of $89.36, with a total order value of $89.36. The delivery date is May 19, 2026, with zero days advance notice required (ARO). The order is to be billed to and shipped to Leander ISD at PO Box 218, Leander, Texas 78641.
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Text version
Offline Sale: Purchase Order PO No. 26265406
Order Date: 5/19/2026
Internal Tracking No.: 32973641
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 1/4-20 ZC GR5 HEX NUT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 89.36 $89.36
Total $89.36
File details come from the government source that posted it. Updated .