26216714-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216714
- Contract number
- 26216714
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216714) dated March 24, 2026, issued by Royal ISD (School District 2370) located in Pattison, Texas. The purchasing entity is ordering from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order covers two line items for 1-1/2" x 12" 304 stainless steel round rods under NIGP Code 57030. Line 1 specifies one unit at a unit price of $50.33, resulting in an extended price of $50.33 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item quantity and specification but carries a unit price of $0.00 and extended price of $0.00. The total order value is $50.33. The purchase order is subject to Texas sales tax exemption as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216714
Order Date: 3/24/2026
Internal Tracking No.: 67479720
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 57030 1-1/2X12" 304SS ROUND ROD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 50.33 $50.33
2 57030 1-1/2X12" 304SS ROUND ROD 1 EACH 0.00 $0.00
Total $50.33
File details come from the government source that posted it. Updated .