26223431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223431
- Contract number
- 26223431
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223431) issued on March 25, 2026, by Royal ISD - S2370, a Texas school district located in Pattison, Texas. 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 transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items for 18V 8AH 45-minute charge M18 Forge batteries (NIGP Code 06009), each with a quantity of one unit. The first battery is priced at $175.16, while the second battery is listed at $0.00, resulting in a total order value of $175.16. The State of Texas exemption from Federal Excise Taxes applies to this purchase, and the order qualifies under the State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223431
Order Date: 3/25/2026
Internal Tracking No.: 98501400
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 06009 18V 8AH 45MIN CHRG M18 FORGE
BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 175.16 $175.16
2 06009 18V 8AH 45MIN CHRG M18 FORGE
BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $175.16
File details come from the government source that posted it. Updated .