26216948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216948
- Contract number
- 26216948
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216948) 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. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase was made under the TXMAS statewide procurement contract (TXMAS-25-45003), and the order is subject to Texas state and local sales tax exemption provisions for governmental entities.
The purchase order covers two line items for .75X.969X1.75 HSS Hex Broach tools under NIGP Code 57030. Line 1 specifies one unit at a unit price of $147.40 for an extended price of $147.40. Line 2 lists an identical item at a unit price of $0.00 with no extended cost, resulting in a total purchase order value of $147.40. The order will be shipped to Royal ISD's location in Pattison, Texas, with billing directed to the same address.
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. 26216948
Order Date: 3/24/2026
Internal Tracking No.: 66359030
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 .75X.969X1.75 HSS HEX BROACH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 147.40 $147.40
2 57030 .75X.969X1.75 HSS HEX BROACH 1 EACH 0.00 $0.00
Total $147.40
File details come from the government source that posted it. Updated .