27006054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006054
- Contract number
- 27006054
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006054) issued by Leander ISD - S2464, a school district in Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on September 23, 2026, with an internal tracking number of 81858371. The transaction is governed by the State of Texas tax exemption provisions, and the purchaser is identified as Leander ISD - S2464 with contact information at (512) 570-0603.
The purchase order covers a single line item: one package of C 1.5V LR14 72/PK Pro-Safe Alkaline Batteries (NIGP Code 45006), procured under contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $162.40 for the extended price of $162.40, with a scheduled delivery date of September 24, 2026. The total order value is $162.40. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27006054
Order Date: 9/23/2026
Internal Tracking No.: 81858371
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 72/PK PRO-SAFE
ALKALINE BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/24/2026
1 EACH 162.40 $162.40
Total $162.40
File details come from the government source that posted it. Updated .