26216979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216979
- Contract number
- 26216979
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216979) issued by Round Rock Independent School District (Round Rock ISD - S2460) in Round Rock, Texas on March 24, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order covers 5 LB Cotton Polo Cloth Wipes under NIGP Code 48552, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $213.76 for an extended price of $213.76. Line 2 lists an identical item at a unit price of $0.00 with no extended charge, likely representing a zero-cost line item. The total order value is $213.76. The goods are to be shipped to Round Rock ISD at 16255 Great Oaks Drive, Round Rock, Texas 78681. The purchase qualifies for state tax exemption as property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216979
Order Date: 3/24/2026
Internal Tracking No.: 68749150
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
Round Rock ISD - S2460
16255 GREAT OAKS DRIVE
ROUND ROCK Texas 78681
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
Round Rock ISD - S2460 (512) 464-6950
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48552 5 LB COTTON POLO CLOTH WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 213.76 $213.76
2 48552 5 LB COTTON POLO CLOTH WIPES 1 EACH 0.00 $0.00
Total $213.76
File details come from the government source that posted it. Updated .