26222849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222849
- Contract number
- 26222849
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222849) dated March 25, 2026, issued by Round Rock Independent School District (ISD) - S2460, a Texas public entity. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS contract framework (TXMAS-25-45003).
The purchase order covers two line items for Vanguard Open Reinforced Shelf Storage Units (7 feet high x 2 feet deep x 3 feet wide with 5 shelves), both under NIGP Code 56049. Line 1 specifies one unit at a unit price of $27,689.97, while Line 2 specifies one unit at zero cost. The total order value is $27,689.97. The goods are to be shipped to Round Rock ISD at 16255 Great Oaks Drive, Round Rock, Texas 78681. As a state entity purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26222849
Order Date: 3/25/2026
Internal Tracking No.: 85164370
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 56049 Vg Open Reinf Shlf Str Uni 7H X2Dx3W W/5Shelves Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 27689.97 $27,689.97
2 56049 Vg Open Reinf Shlf Str Uni 7H X2Dx3W W/5Shelves Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $27,689.97
File details come from the government source that posted it. Updated .