26216078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216078
- Contract number
- 26216078
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216078) issued by Royal ISD – S2370, a Texas school district located in Pattison, Texas. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is made under the State of Texas procurement framework and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 5-1/40-24-3/4" Magnetic Telescopic Pick-Up Tools under TXMAS Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $51.80, resulting in an extended price of $51.80. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $51.80. Both items are classified under NIGP Code 44542 and are to be shipped to Royal ISD – S2370 in Pattison, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216078
Order Date: 3/20/2026
Internal Tracking No.: 57246360
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 44542 5-1/40-24-3/4" MAG TLSCP PICK-UP
TOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 51.80 $51.80
2 44542 5-1/40-24-3/4" MAG TLSCP PICK-UP
TOOL
1 EACH 0.00 $0.00
Total $51.80
File details come from the government source that posted it. Updated .