27006039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006039
- Contract number
- 27006039
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 27006039) issued by Leander Independent School District (ISD) - S2464, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on September 28, 2026, and is governed under Texas contract TXMAS-25-45003 under the TXMAS contract type. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item: one unit of 14#-16# 100-pack plastic screw anchors (NIGP Code 32036) at a unit price of $180.69, resulting in an extended price of $180.69. The total order value is $180.69 with a delivery date of September 28, 2026. The billing and shipping address is Leander ISD at PO Box 218, Leander, Texas 78641. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 27006039
Order Date: 9/28/2026
Internal Tracking No.: 82986091
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: 9/28/2026
1 EACH 180.69 $180.69
Total $180.69
File details come from the government source that posted it. Updated .