26216968-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216968
- Contract number
- 26216968
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216968) dated March 24, 2026, issued by Royal ISD - S2370 in Pattison, Texas to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items for 4"X12" SCH80 150PSI 304/304LSS seamless nipples (NIGP Code 48538). Line 1 specifies one unit at a unit price of $162.50, resulting in an extended price of $162.50. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $162.50. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216968
Order Date: 3/24/2026
Internal Tracking No.: 68341760
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 48538 4"X12" SCH80 150PSI 304/304LSS
SMLS NIPPLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 162.50 $162.50
2 48538 4"X12" SCH80 150PSI 304/304LSS
SMLS NIPPLE
1 EACH 0.00 $0.00
Total $162.50
File details come from the government source that posted it. Updated .