27006024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006024
- Contract number
- 27006024
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 27006024) issued on September 7, 2026, by Leander Independent School District (ISD) - S2464, a Texas public entity, to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item for one 100-pack of 14#-16# plastic screw anchors (NIGP Code 32036) at a unit price of $748.85 for a total contract value of $748.85. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 8, 2026. The order is to be shipped to Leander ISD at PO Box 218 in Leander, Texas 78641. As a state entity, Leander ISD is exempt from federal excise taxes and applicable state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 27006024
Order Date: 9/7/2026
Internal Tracking No.: 77066561
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 14#-16# 100PK PLASTIC SCREW
ANCHOR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/8/2026
1 EACH 748.85 $748.85
Total $748.85
File details come from the government source that posted it. Updated .