26215977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215977
- Contract number
- 26215977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215977) issued by Royal ISD - S2370, a Texas school district located in Pattison, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase order was placed on March 20, 2026, and is processed under the State of 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 the purchase is for the exclusive use of a Texas political subdivision.
The purchase consists of two line items for 4" jaw width Gibraltar cradle angle vises under NIGP commodity code 22000, procured through Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $105.26 for an extended price of $105.26; Line 2 lists an identical item with a quantity of one unit at a unit price of $0.00 and extended price of $0.00. The total purchase order value is $105.26. Both items are ordered in "EACH" units of measure.
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Text version
Offline Sale: Purchase Order PO No. 26215977
Order Date: 3/20/2026
Internal Tracking No.: 60586770
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 22000 4" JAW WIDTH GIBRALTAR
CRADLE ANG VISE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 105.26 $105.26
2 22000 4" JAW WIDTH GIBRALTAR
CRADLE ANG VISE
1 EACH 0.00 $0.00
Total $105.26
File details come from the government source that posted it. Updated .