26217194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217194
- Contract number
- 26217194
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217194) issued on March 24, 2026, by Round Rock Independent School District (ISD) - S2460, located in Round Rock, Texas. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for lavatory faucets with lever handles and less pop-up capability, both classified under NIGP Code 53000. Line 1 specifies one unit at a unit price of $889.85, extended to $889.85, and is associated with Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item at a unit price of $0.00 with no extended cost. The total order value is $889.85. The goods are to be shipped to Round Rock ISD at 16255 Great Oaks Drive, Round Rock, Texas 78681.
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. 26217194
Order Date: 3/24/2026
Internal Tracking No.: 66763580
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 53000 LAVATORY FAUCET LEVER
HANDLE LESS POP-UP QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 889.85 $889.85
2 53000 LAVATORY FAUCET LEVER
HANDLE LESS POP-UP QIA
1 EACH 0.00 $0.00
Total $889.85
File details come from the government source that posted it. Updated .