26223092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223092
- Contract number
- 26223092
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223092) issued by Royal ISD - S2370, a Texas school district located in Pattison, Texas. The 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 purchase order is governed under the TXMAS-25-45003 contract, which is a Texas Cooperative Purchasing Contract (TXMAS). As a state and local entity, Royal ISD qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for KI-2 3/32-1/4" Plastic Riveters under NIGP Code 32036. Line 1 specifies one unit at a unit price of $59.37, resulting in an extended price of $59.37. Line 2 indicates an identical item with a unit price of $0.00 and an extended price of $0.00, likely representing a supplemental or duplicate order entry. The total order value is $59.37. Shipping is directed to Royal ISD's location in Pattison, Texas. The designated purchaser contact for Royal ISD is available at (281) 934-1360.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223092
Order Date: 3/25/2026
Internal Tracking No.: 92528940
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 32036 Kl-2 3/32-1/4" Plastic Riveter Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 59.37 $59.37
2 32036 Kl-2 3/32-1/4" Plastic Riveter Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $59.37
File details come from the government source that posted it. Updated .