26217563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217563
- Contract number
- 26217563
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217563) 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 was made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims an exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The order consists of two line items for 10" Curved HD Diagonal Knipex Cutting Pliers (NIGP Code 44552), both procured under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $194.07, resulting in an extended price of $194.07. Line 2 lists an identical item quantity of one unit but with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $194.07. The goods are to be shipped to Royal ISD at PO Box 489, Pattison, Texas 77466.
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Text version
Offline Sale: Purchase Order PO No. 26217563
Order Date: 3/24/2026
Internal Tracking No.: 73074060
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 44552 10" CURVED HD DIAGONAL
KNIPEX CUTTING PLIER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 194.07 $194.07
2 44552 10" CURVED HD DIAGONAL
KNIPEX CUTTING PLIER
1 EACH 0.00 $0.00
Total $194.07
File details come from the government source that posted it. Updated .