26217175-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217175
- Contract number
- 26217175
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26217175) issued by Royal ISD (S2370), a Texas public school district located in Pattison, Texas. The order was placed on March 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase is made under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 12" X 12" X 3/16" 316 stainless steel plates under NIGP Code 64500. Line 1 specifies a quantity of one unit at a unit price of $128.15 for an extended price of $128.15, sourced from Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00 and extended price of $0.00, indicating no charge for this line. The total purchase order amount is $128.15.
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Text version
Offline Sale: Purchase Order PO No. 26217175
Order Date: 3/24/2026
Internal Tracking No.: 69442490
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 64500 12" X 12" X 3/16" 316SS PLATE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 128.15 $128.15
2 64500 12" X 12" X 3/16" 316SS PLATE 1 EACH 0.00 $0.00
Total $128.15
File details come from the government source that posted it. Updated .