26217195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217195
- Contract number
- 26217195
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217195) dated March 24, 2026, issued by Round Rock Independent School District (Round Rock ISD - S2460) in Round Rock, Texas. The purchase is from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is subject to the State of Texas sales tax exemption as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers two line items for lavatory faucet lever handles without pop-up mechanisms, both classified under NIGP Code 53000. Line 1 specifies one unit at a unit price of $3,381.43, with an extended price of $3,381.43, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item at zero cost with no extended price. The total order value is $3,381.43. The State of Texas is exempt from federal excise taxes, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217195
Order Date: 3/24/2026
Internal Tracking No.: 66783970
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 3381.43 $3,381.43
2 53000 LAVATORY FAUCET LEVER
HANDLE LESS POP-UP QIA
1 EACH 0.00 $0.00
Total $3,381.43
File details come from the government source that posted it. Updated .