26265500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265500
- Contract number
- 26265500
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265500) issued by Leander Independent School District (ISD) - S2464, a political subdivision of the State of Texas. The order was placed on May 19, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order is governed under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one unit of 1/4" x 0.17" x 1' 120 PSI red polyethylene tubing at a unit price of $49.00, resulting in an extended price and total order value of $49.00. The delivery date is the same as the order date, May 19, 2026, with zero days allowed for delivery. As a Texas government entity, Leander ISD is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The order contains no optional renewal periods, set-asides, or multi-year pricing terms.
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Text version
Offline Sale: Purchase Order PO No. 26265500
Order Date: 5/19/2026
Internal Tracking No.: 40548981
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 46018 1 / 4 X . 1 7 X 1 ' 1 2 0 P S I R E D
POLYETHYLENE TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 49.00 $49.00
Total $49.00
File details come from the government source that posted it. Updated .