26294719-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294719
- Contract number
- 26294719
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294719) issued by Leander Independent School District (Leander ISD - S2464), a public agency located in Leander, Texas, for procurement through the State of Texas. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was issued on July 11, 2026, with an internal tracking number of 41590291 and is being billed and shipped to Leander ISD at PO Box 218 in Leander, Texas 78641.
The purchase order covers two line items for AA 1.5V LR6 Pro-Safe Alkaline Batteries in 24-pack quantities under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $709.62 for an extended price of $709.62, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are classified under NIGP Code 34574 and are scheduled for delivery on July 13, 2026, with zero days allowed for delivery (ARO). The total order value is $709.62. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294719
Order Date: 7/11/2026
Internal Tracking No.: 41590291
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 34574 AA 1.5V LR6 24/PK PRO-SAFE
ALKALINE BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 709.62 $709.62
2 34574 AA 1.5V LR6 24/PK PRO-SAFE
ALKALINE BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $709.62
File details come from the government source that posted it. Updated .