27006109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006109
- Contract number
- 27006109
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006109) issued by Leander Independent School District (ISD) in Texas on September 28, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is Leander ISD - S2464, based in Leander, Texas.
The purchase order is for one unit of 8-10X7/8 100 Pack Plastic Screw Anchors at a unit price of $33.63, for a total order value of $33.63. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of September 28, 2026. The State of Texas sales tax exemption applies to this purchase 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. 27006109
Order Date: 9/28/2026
Internal Tracking No.: 82986111
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 8-10X7/8 100PK PLASTIC SCREW
ANCHOR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/28/2026
1 EACH 33.63 $33.63
Total $33.63
File details come from the government source that posted it. Updated .