26217324-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217324
- Contract number
- 26217324
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217324) 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., doing business as 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 includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The order covers two line items for 5 LB Cotton Polo Cloth Wipes under NIGP Code 48552, referencing Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 consists of one unit at $320.64, resulting in an extended price of $320.64. Line 2 consists of one unit at $0.00, resulting in $0.00. The total purchase order amount is $320.64. The delivery address is Round Rock ISD at 16255 Great Oaks Drive, Round Rock, Texas 78681.
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Text version
Offline Sale: Purchase Order PO No. 26217324
Order Date: 3/24/2026
Internal Tracking No.: 73151210
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 320.64 $320.64
2 48552 5 LB COTTON POLO CLOTH WIPES 1 EACH 0.00 $0.00
Total $320.64
File details come from the government source that posted it. Updated .