26223013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223013
- Contract number
- 26223013
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26223013) issued by Royal ISD - S2370, a Texas school district located in Pattison, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on March 25, 2026, and is governed under the TXMAS-25-45003 contract utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items for aluminum hex rotary punch branches (3/8X.5X11/16X1-3/4), both classified under NIGP Code 44527. Line 1 specifies one unit at a unit price of $276.54, resulting in an extended price of $276.54. Line 2 specifies one identical unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $276.54. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223013
Order Date: 3/25/2026
Internal Tracking No.: 88868600
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 44527 3/8X.5X11/16X1-3/4 Aly Hex Rot/Pnch Brch Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 276.54 $276.54
2 44527 3/8X.5X11/16X1-3/4 Aly Hex Rot/Pnch Brch Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $276.54
File details come from the government source that posted it. Updated .