26215971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215971
- Contract number
- 26215971
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215971) issued by Royal ISD – S2370 (a Texas school district located in Pattison, Texas) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase order is dated March 20, 2026, and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order covers 5-gallon containers of Magnaglide D68 Way Oil, a commodity item classified under NIGP Code 54500. Line 1 specifies one unit priced at $98.80, while Line 2 lists a second unit at no charge ($0.00). The total contract value is $98.80 under contract TXMAS-25-45003 (TXMAS contract type). The order is to be shipped to Royal ISD in Pattison, Texas, with billing directed to the same address. The State of Texas maintains an exemption from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26215971
Order Date: 3/20/2026
Internal Tracking No.: 53199960
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
Royal ISD - S2370
PO BOX 489
PATTISON Texas 77466
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
Royal ISD - S2370 (281) 934-1360
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54500 5GAL WAY OIL MAGNAGLIDE D68
WAY OIL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 98.80 $98.80
2 54500 5GAL WAY OIL MAGNAGLIDE D68
WAY OIL
1 EACH 0.00 $0.00
Total $98.80
File details come from the government source that posted it. Updated .