27006070-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006070
- Contract number
- 27006070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006070) issued by Leander Independent School District (ISD) - S2464, a political subdivision of the State of Texas, for an offline sale transaction. The order was placed on September 23, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's contact number is (214) 673-3290. The purchasing agency contact is Leander ISD - S2464 with a phone number of (512) 570-0603. The order is being billed to and shipped to Leander ISD at PO Box 218, Leander, Texas 78641.
The purchase order covers one line item: a 100-pack of 14#-16# plastic screw anchors (NIGP Code 32036) under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $111.26, resulting in an extended price of $111.26, which is the total order amount. The delivery date is September 24, 2026. As a state entity, Leander ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27006070
Order Date: 9/23/2026
Internal Tracking No.: 81858361
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: 9/24/2026
1 EACH 111.26 $111.26
Total $111.26
File details come from the government source that posted it. Updated .