26295008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295008
- Contract number
- 26295008
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295008) dated July 11, 2026, issued by Leander Independent School District (Leander ISD - S2464), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the TXMAS-25-45003 contract, which is a Texas statewide procurement contract. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both for C 1.5V LR14 12-pack Pro-Safe Alkaline Batteries (NIGP Code 45006). Line 1 specifies one unit at a unit price of $263.92, with an extended price of $263.92 and a delivery date of July 13, 2026. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total purchase order amount is $263.92. Both line items are subject to zero-day delivery (ARO), and the purchase was processed by Leander ISD purchaser Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26295008
Order Date: 7/11/2026
Internal Tracking No.: 48981581
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 45006 C 1.5V LR14 12/PK PRO-SAFE
ALKALINE BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 263.92 $263.92
2 45006 C 1.5V LR14 12/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 $263.92
File details come from the government source that posted it. Updated .