26216099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216099
- Contract number
- 26216099
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216099) issued by Royal ISD - S2370, a school district in Pattison, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, under the internal tracking number 57255100. The transaction is governed under the TXMAS statewide procurement contract (TXMAS-25-45003), which provides tax-exempt status for the purchasing entity as a political subdivision of Texas.
The purchase order covers two line items for 9½"×1"×.035 10/14V Classic Bandsaw Blades, with the first item priced at $150.00 per unit for a quantity of one, and the second item listed at $0.00 for one unit, resulting in a total order value of $150.00. The contractor has been advised of Texas sales tax exemption status, and the order is subject to Federal Excise Tax exemptions as applicable under state contract terms. Payment is due to the contractor at the stated unit prices with no recurring options, renewals, or additional contract periods indicated.
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Text version
Offline Sale: Purchase Order PO No. 26216099
Order Date: 3/20/2026
Internal Tracking No.: 57255100
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 30504 9'1/2"X1"X.035 10/14V CLASSIC
BANDSAW BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 150.00 $150.00
2 30504 9'1/2"X1"X.035 10/14V CLASSIC
BANDSAW BLADE
1 EACH 0.00 $0.00
Total $150.00
File details come from the government source that posted it. Updated .