26216888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216888
- Contract number
- 26216888
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216888) issued by Royal ISD - S2370, a Texas public school district located in Pattison, Texas, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase order was generated on March 24, 2026, under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use of a Texas political subdivision.
The purchase order covers two line items, both for 3X5/8X1 45D HSS Double Angle Cutters under NIGP Code 57030 and Contract TXMAS-25-45003 (TXMAS contract type). The first line item is for one unit at a unit price of $64.37, resulting in an extended price of $64.37. The second line item is also for one unit but at a unit price of $0.00, resulting in no additional cost. The total order amount is $64.37. Both items are ordered in "EACH" as the unit of measure.
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Text version
Offline Sale: Purchase Order PO No. 26216888
Order Date: 3/24/2026
Internal Tracking No.: 69746280
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 3X5/8X1 45D HSS DOUBLE ANGLE
CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 64.37 $64.37
2 57030 3X5/8X1 45D HSS DOUBLE ANGLE
CUTTER
1 EACH 0.00 $0.00
Total $64.37
File details come from the government source that posted it. Updated .