27006083-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27006083
- Contract number
- 27006083
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006083) issued on September 28, 2026, by Leander Independent School District (ISD) - S2464, a Texas political subdivision. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the TXMAS state contract framework (TXMAS-25-45003), with the State of Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the procurement.
The purchase order covers one line item: Number 6x1-5/8 drywall screws (NIGP Code 32036), with a quantity of one unit at a unit price of $76.55, resulting in a total extended price of $76.55. The delivery date is set for September 28, 2026. The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision. No additional contract terms, option periods, or renewal provisions are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 27006083
Order Date: 9/28/2026
Internal Tracking No.: 82986101
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 NO.6X1-5/8 DRYWALL SCREW
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/28/2026
1 EACH 76.55 $76.55
Total $76.55
File details come from the government source that posted it. Updated .