27006138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006138
- Contract number
- 27006138
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006138) issued by Leander ISD (S2464), a Texas school district, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase order was placed on September 23, 2026, and is part of the TXMAS state contract framework. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement under a tax-exempt status granted to the purchasing agency.
The purchase order covers one unit of NO.6X2 Drywall Screws at a unit price of $17.21, for a total order value of $17.21. The item is classified under NIGP Code 32036 and falls under contract TXMAS-25-45003 with a delivery date of September 24, 2026. As a state and political subdivision purchase, the order is exempt from Texas sales taxes and all federal excise taxes except as otherwise noted in the underlying contract. No option periods, renewal terms, or contract set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 27006138
Order Date: 9/23/2026
Internal Tracking No.: 81858391
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.6X2 DRYWALL SCREW
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/24/2026
1 EACH 17.21 $17.21
Total $17.21
File details come from the government source that posted it. Updated .