26216007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216007
- Contract number
- 26216007
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216007) issued by Royal ISD in Pattison, Texas on March 20, 2026. The purchasing entity is Royal ISD - S2370, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers powder-free large latex examination gloves (Diamond Grip brand) in 100-count boxes under Contract TXMAS-25-45003. Line 1 specifies one box at a unit price of $227.57 for a total of $227.57, while Line 2 lists an identical item at zero cost. The order total is $227.57, with the goods to be shipped to Royal ISD at PO Box 489, Pattison, Texas 77466. The purchase falls under NIGP Code 34548 for medical supplies.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26216007
Order Date: 3/20/2026
Internal Tracking No.: 60107940
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 34548 PWDRFREE LRG 100/BX DIAMOND
GRIP LTX EXM GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 227.57 $227.57
2 34548 PWDRFREE LRG 100/BX DIAMOND
GRIP LTX EXM GLV
1 EACH 0.00 $0.00
Total $227.57
File details come from the government source that posted it. Updated .