26217426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217426
- Contract number
- 26217426
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217426) issued by Round Rock Independent School District (Round Rock ISD - S2460), a political subdivision of the State of Texas, on March 24, 2026. The purchasing entity is Round Rock ISD, located in Round Rock, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, with contact number (214) 673-3290. The purchase order is governed under the TXMAS-25-45003 contract and the TXMAS contract type framework.
The purchase order covers two line items for 60-degree stainless steel SPI center gages, each with a NIGP code of 49080. Line 1 specifies one unit at $33.15 per each, totaling $33.15 in extended price. Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00, resulting in $0.00 extended price. The total order value is $33.15. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217426
Order Date: 3/24/2026
Internal Tracking No.: 70938460
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 49080 60 DEG STAINLESS STEEL SPI
CENTER GAGE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 33.15 $33.15
2 49080 60 DEG STAINLESS STEEL SPI
CENTER GAGE
1 EACH 0.00 $0.00
Total $33.15
File details come from the government source that posted it. Updated .