26223472-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223472
- Contract number
- 26223472
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26223472) issued by Royal ISD (S2370) in Pattison, Texas, dated March 25, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the Texas Statewide Procurement Contract TXMAS-25-45003, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by a Texas political subdivision.
The purchase order covers two line items for indexed grooving cutting tools (part number WGCSML120316), with one unit priced at $206.34 and a second unit at no charge. The total contract value is $206.34. Both items reference the same TXMAS contract type and are designated with NIGP commodity code 44506. The items are to be shipped to Royal ISD at PO Box 489, Pattison, Texas 77466, with the purchaser contact listed as Royal ISD - S2370 at phone number (281) 934-1360.
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Text version
Offline Sale: Purchase Order PO No. 26223472
Order Date: 3/25/2026
Internal Tracking No.: 98744270
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 44506 WGCSML120316 INDX GROOVING
C/O TOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 206.34 $206.34
2 44506 WGCSML120316 INDX GROOVING
C/O TOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $206.34
File details come from the government source that posted it. Updated .