26216704-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216704
- Contract number
- 26216704
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216704) issued on March 24, 2026, by Royal ISD – S2370, a Texas school district located in Pattison, Texas. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the TXMAS-25-45003 contract through the Texas statewide procurement program administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for 1-inch by 6-foot 304 stainless steel round rods (NIGP Code 48538). Line item 1 specifies a quantity of one unit at a unit price of $150.61, resulting in an extended price of $150.61. Line item 2 specifies an identical item with a quantity of one unit but at a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $150.61. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216704
Order Date: 3/24/2026
Internal Tracking No.: 67479710
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 48538 1"X6' 304SS ROUND ROD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 150.61 $150.61
2 48538 1"X6' 304SS ROUND ROD 1 EACH 0.00 $0.00
Total $150.61
File details come from the government source that posted it. Updated .