26217564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217564
- Contract number
- 26217564
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217564) issued on March 24, 2026, by Round Rock Independent School District (S2460) in Round Rock, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is being billed to and shipped to Round Rock ISD at 16255 Great Oaks Drive, Round Rock, Texas 78681.
The purchase order covers two line items for a telescopic handle 3-in-1 rolling workshop (NIGP Code 42096) under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $60.18 for an extended price of $60.18. Line 2 lists an identical item with a unit price of $0.00 for an extended price of $0.00. The total order value is $60.18. The purchase qualifies for State of Texas and City of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), and the state is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217564
Order Date: 3/24/2026
Internal Tracking No.: 72647400
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 42096 W/TELESCOPIC HANDLE 3-IN-1
ROLLING WORKSHOP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 60.18 $60.18
2 42096 W/TELESCOPIC HANDLE 3-IN-1
ROLLING WORKSHOP
1 EACH 0.00 $0.00
Total $60.18
File details come from the government source that posted it. Updated .