26217510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217510
- Contract number
- 26217510
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217510) issued by Royal ISD – S2370, a Texas school district located in Pattison, Texas. The order was placed on March 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for cutting tool products, both identified as RAL-4 3/8 X 2 1/2 1/8 LH CONCV RAD TL (NIGP Code 44527). Line 1 specifies one unit at a unit price of $93.65, resulting in an extended price of $93.65 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item at a unit price of $0.00 with no charge. The total purchase order value is $93.65. The internal tracking number for this order is 74746380, and the purchaser contact is (281) 934-1360.
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Text version
Offline Sale: Purchase Order PO No. 26217510
Order Date: 3/24/2026
Internal Tracking No.: 74746380
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 44527 RAL-4 3/8 X 2 1/2 1/8 LH CONCV
RAD TL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 93.65 $93.65
2 44527 RAL-4 3/8 X 2 1/2 1/8 LH CONCV
RAD TL
1 EACH 0.00 $0.00
Total $93.65
File details come from the government source that posted it. Updated .