26223416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223416
- Contract number
- 26223416
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223416) issued by Royal ISD (Independent School District) in Pattison, Texas on March 25, 2026. The purchasing entity is Royal ISD - S2370, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order 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 the 37PC-20-100C Deluxe Tire Repair Kit under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $34.13, with an extended price of $34.13. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $34.13. Both items are classified under NIGP Code 06066 and are being shipped to Royal ISD's location in Pattison, Texas. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223416
Order Date: 3/25/2026
Internal Tracking No.: 98501390
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 06066 37PC -20-100C DELUXE TIRE
REPAIR KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 34.13 $34.13
2 06066 37PC -20-100C DELUXE TIRE
REPAIR KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $34.13
File details come from the government source that posted it. Updated .