26216878-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216878
- Contract number
- 26216878
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216878) issued by Royal ISD - S2370 in Pattison, Texas, dated March 24, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS statewide procurement contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items for identical ACCUPRO 3FL PM SS SEM cutting tools with specifications of 1/2"x1/2"x1-1/4"x3-1/4". Line 1 orders one unit at a unit price of $107.90 for an extended price of $107.90. Line 2 orders one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $107.90. Both items are procured under Contract TXMAS-25-45003 under the TXMAS contract type. As a state political subdivision, Royal ISD is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216878
Order Date: 3/24/2026
Internal Tracking No.: 69746270
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 44506 1/2X1/2X1-1/4X3-1/4 ACCUPRO 3FL
PM SS SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 107.90 $107.90
2 44506 1/2X1/2X1-1/4X3-1/4 ACCUPRO 3FL
PM SS SEM
1 EACH 0.00 $0.00
Total $107.90
File details come from the government source that posted it. Updated .