26222757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222757
- Contract number
- 26222757
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222757) issued by Royal ISD - S2370, a school district located in Pattison, Texas. The purchase order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for identical 1/2" 9CFM Friction Ring DXS Air Impact Wrenches under TXMAS Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $295.71, resulting in an extended price of $295.71. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $295.71. Both items are classified under NIGP Code 54523 and are being shipped to Royal ISD's location in Pattison, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26222757
Order Date: 3/25/2026
Internal Tracking No.: 89897650
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 54523 1/2" 9Cfm Friction Rng Dxs Air Impact Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 295.71 $295.71
2 54523 1/2" 9Cfm Friction Rng Dxs Air Impact Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $295.71
File details come from the government source that posted it. Updated .