26295037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295037
- Contract number
- 26295037
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295037) issued by Leander Independent School District (ISD) in Texas on July 11, 2026. The purchasing agency is Leander ISD - S2464, and the contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45003.
The purchase order covers two line items for A70 72X1/2X5/16 Power King Classic V-Belt units, each with a quantity of one unit. Line 1 is priced at $5.96 per unit for an extended price of $5.96, while Line 2 is priced at $0.00 for an extended price of $0.00, resulting in a total order value of $5.96. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The order is exempt from 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.
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Text version
Offline Sale: Purchase Order PO No. 26295037
Order Date: 7/11/2026
Internal Tracking No.: 53926811
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 69151 A70 72X1/2X5/16 POWER KING
CLASSIC V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 5.96 $5.96
2 69151 A70 72X1/2X5/16 POWER KING
CLASSIC V-BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $5.96
File details come from the government source that posted it. Updated .