26216811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216811
- Contract number
- 26216811
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216811) issued by Royal ISD - S2370, a school district located in Pattison, Texas. The order was placed on March 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state or a Texas political subdivision.
The purchase order contains two line items, both for 3/8" Drive 10-135NM Electronic Torque Wrenches classified under NIGP Code 44591. Line 1 specifies one unit at a unit price of $154.83, extending to $154.83, and references Contract TXMAS-25-45003 under the TXMAS contract type. Line 2 lists an identical torque wrench with a quantity of one unit but at a unit price of $0.00, resulting in no extended charge. The total order value is $154.83.
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. 26216811
Order Date: 3/24/2026
Internal Tracking No.: 68024100
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 44591 3/8"DR 10-135NM ELECTRONIC
TORQUE WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 154.83 $154.83
2 44591 3/8"DR 10-135NM ELECTRONIC
TORQUE WRENCH
1 EACH 0.00 $0.00
Total $154.83
File details come from the government source that posted it. Updated .