26217611-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217611
- Contract number
- 26217611
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217611) issued by Round Rock ISD - S2460, a public school district in Round Rock, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on March 24, 2026, with an internal tracking number of 70938450. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003. As a state entity, Round Rock ISD is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of 3/8X3 M2 HSS Square Tool Bits, with Line 1 specifying one unit at $1,179.30 and Line 2 listing a second unit at no charge. The total order value is $1,179.30. The unit of measure for both items is "EACH," and the items are classified under NIGP Code 46018. The goods are to be shipped to Round Rock ISD at 16255 Great Oaks Drive, Round Rock, Texas 78681. Billing will also be directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26217611
Order Date: 3/24/2026
Internal Tracking No.: 70938450
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 46018 3/8X3 M2 HSS SQUARE TOOL BIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1179.30 $1,179.30
2 46018 3/8X3 M2 HSS SQUARE TOOL BIT 1 EACH 0.00 $0.00
Total $1,179.30
File details come from the government source that posted it. Updated .